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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 342,000 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 297,300 | 14/05/2019 | NOAPS/2019-20/C/2 | 300,000 | ||||
20/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 15/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 81,722 | 14/05/2019 | NOAPS/2019-20/C/3 | 310,000 | ||||
20/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,000 | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 74,239 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:07 AM. |