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.) |
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 213,400 | 03/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 91,674 | 15/07/2019 | NOAPS/2019-20/C/4 | 4,900 | ||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 30,989 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 232,800 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 582,181 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 77,222 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:30 AM. |