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.) |
01/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 13 | 10/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 461,000 | 10/01/2020 | NOAPS/2019-20/C/12 | 479,000 | ||||
09/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 546,320 | 14/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
09/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,998 | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
09/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,000,000 | 14/01/2020 | HY/2019-20/P/4 | Expenditures | 15 | |||||||
09/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,759 | Expenditures | ||||||||||
09/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,938 | Expenditures | ||||||||||
09/01/2020 | HY/2019-20/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
09/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 440,000 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 141 | Expenditures | ||||||||||
09/01/2020 | SFC/2019-20/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:27 AM. |