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.) |
12/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 236,600 | 01/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | 01/09/2019 | OWN/2019-20/C/3 | 1,500 | ||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,950 | 12/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 222,100 | 12/09/2019 | NOAPS/2019-20/C/17 | 200,000 | ||||
30/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,216 | Expenditures | 12/09/2019 | NOAPS/2019-20/C/18 | 222,100 | |||||||
30/09/2019 | HY/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:00 PM. |