Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,980 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,030 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
27/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 570,000 | 20/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,050 | |||||||
28/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 32,200 | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 110,000 | |||||||
29/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 30,100 | 23/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 1,750 | |||||||
29/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 42,350 | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 30/08/2019 | MLALADS/2019-20/P/2 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:45 PM. |