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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 116 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 245,500 | 15/07/2019 | NOAPS/2019-20/C/5 | 249,000 | ||||
08/07/2019 | HY/2019-20/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 249,000 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 308 | Expenditures | ||||||||||
17/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,099 | Expenditures | ||||||||||
17/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
17/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:44 AM. |