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.) |
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 150,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 111,900 | 12/06/2019 | NOAPS/2019-20/C/3 | 150,000 | ||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 832 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | 20/06/2019 | OWN/2019-20/C/1 | 60,000 | ||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,747 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | 27/06/2019 | OWN/2019-20/C/4 | 5,000 | ||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,800 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,221 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:39 PM. |