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.) |
05/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,002 | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 500 | 14/11/2019 | NOAPS/2019-20/C/7 | 205,000 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 203,000 | 15/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 200,000 | |||||||
18/11/2019 | HY/2019-20/R/4 | Direct Receipts | 8,000 | 18/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:40 PM. |