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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 14.03 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 277,200 | 05/07/2019 | NOAPS/2019-20/C/5 | 25,300 | ||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 277,633 | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,460 | 12/07/2019 | NOAPS/2019-20/C/6 | 290,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,784 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 184,082 | 26/07/2019 | NOAPS/2019-20/C/7 | 4,400 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 288,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:13 AM. |