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.) |
02/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,166 | 12/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,780 | 13/12/2019 | NOAPS/2019-20/C/17 | 500,000 | ||||
02/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,000,000 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 365,700 | |||||||
02/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 537 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,327 | Expenditures | ||||||||||
12/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 398,100 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:46 AM. |