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.) |
03/09/2019 | HY/2019-20/R/6 | Direct Receipts | 10 | 03/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 17.7 | 13/09/2019 | NOAPS/2019-20/C/17 | 214,300 | ||||
03/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 144 | 13/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 208,200 | |||||||
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 56 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 200 | |||||||
12/09/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 214,300 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,890 | Expenditures | ||||||||||
26/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,780 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:32 AM. |