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.) |
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 794,000 | 03/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 22,200 | 03/05/2019 | NOAPS/2019-20/C/8 | 22,200 | ||||
28/05/2019 | HY/2019-20/R/1 | Direct Receipts | 10,257 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 781,100 | 10/05/2019 | NOAPS/2019-20/C/2 | 794,000 | ||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,168 | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 93,059 | |||||||
Direct Receipts | 27/05/2019 | HY/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,914 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 234,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:31 AM. |