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.) |
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 570,000 | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 451,600 | 08/05/2019 | NOAPS/2019-20/C/1 | 570,000 | ||||
09/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 531,000 | 10/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 511,000 | 10/05/2019 | NOAPS/2019-20/C/7 | 531,000 | ||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 49,900 | 17/05/2019 | NOAPS/2019-20/C/2 | 110,000 | ||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 46,710 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:56 PM. |