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.) |
01/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | 14/08/2019 | NOAPS/2019-20/C/11 | 241,600 | ||||
03/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,500 | 15/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 218,200 | 27/08/2019 | NOAPS/2019-20/C/15 | 23,400 | ||||
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 218,800 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:32 AM. |