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.) |
19/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 158,000 | 13/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 159,001 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,996 | 20/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 158,100 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,669 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 18,410 | |||||||
30/09/2019 | HY/2019-20/R/2 | Direct Receipts | 13 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 21,840 | |||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 642,592 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 851 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,780 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:13 AM. |