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.) |
14/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 476,700 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 473,100 | 15/11/2019 | NOAPS/2019-20/C/16 | 484,700 | ||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,780 | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 11,280 | 18/11/2019 | NOAPS/2019-20/C/17 | 12,600 | ||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,683 | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
30/11/2019 | HY/2019-20/R/9 | Direct Receipts | 2,000 | 18/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 18 | 29/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 450,000 | |||||||
Direct Receipts | 30/11/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:44 AM. |