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.) |
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 48 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 447,000 | 28/01/2020 | NOAPS/2019-20/C/2 | 10,000 | ||||
09/01/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 500,000 | 21/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 91 | 24/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 94,508 | |||||||
15/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 176 | 27/01/2020 | OWN/2019-20/P/3 | Expenditures | 2,900 | |||||||
15/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 459,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:56 AM. |