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.) |
14/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 197,900 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | 15/10/2019 | NOAPS/2019-20/C/18 | 197,900 | ||||
Direct Receipts | 06/10/2019 | HY/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 197,300 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 314 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:16 AM. |