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.) |
04/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 143 | 12/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 187,900 | 12/06/2019 | NOAPS/2019-20/C/8 | 216,800 | ||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 56 | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 216,800 | 24/06/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,800 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | |||||||
24/06/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,957 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:09 PM. |