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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 268,500 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 259,900 | 13/09/2019 | NOAPS/2019-20/C/6 | 260,000 | ||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 45,010 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 30/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
28/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 19,294 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 36,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:07 AM. |