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.) |
03/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 84,082 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 289,400 | 13/08/2019 | NOAPS/2019-20/C/8 | 11,000 | ||||
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,425 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | 14/08/2019 | NOAPS/2019-20/C/9 | 319,200 | ||||
14/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 308,200 | 25/08/2019 | PDS/2019-20/P/15 | Expenditures | 14,806 | |||||||
25/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 2,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:24 PM. |