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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,862 | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,256 | 11/10/2019 | OWN/2019-20/C/2 | 5,000 | ||||
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,204 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 173,100 | 14/10/2019 | NOAPS/2019-20/C/11 | 180,000 | ||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 423 | 22/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 29.5 | 22/10/2019 | NOAPS/2019-20/C/12 | 6,900 | ||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 23,754 | Expenditures | ||||||||||
22/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:30 AM. |