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.) |
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 282,800 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | 10/09/2019 | NOAPS/2019-20/C/10 | 6,500 | ||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 9,658 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 290,800 | 11/09/2019 | OWN/2019-20/C/2 | 6,000 | ||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 14 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,694 | 13/09/2019 | NOAPS/2019-20/C/11 | 330,000 | ||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 58,203 | Expenditures | 20/09/2019 | OWN/2019-20/C/4 | 4,628 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 504 | Expenditures | ||||||||||
30/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:04 AM. |