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.) |
06/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 54 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 466,000 | 14/10/2019 | NOAPS/2019-20/C/10 | 470,000 | ||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 470,000 | Expenditures | ||||||||||
31/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,231 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,960 | Expenditures | ||||||||||
31/10/2019 | HY/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:05 PM. |