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.) |
01/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 180,741 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | 12/09/2019 | OWN/2019-20/C/1 | 4,000 | ||||
01/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 27 | 23/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | 26/09/2019 | NOAPS/2019-20/C/1 | 93,000 | ||||
01/09/2019 | PDS/2019-20/R/1 | Direct Receipts | 66,423 | 26/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 90,000 | |||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,200 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,735 | Expenditures | ||||||||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/09/2019 | HY/2019-20/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:20 AM. |