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.) |
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,560 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
05/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 51,840 | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 818 | 16/12/2019 | NOAPS/2019-20/P/58 | Expenditures | 180,000 | |||||||
16/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 382,900 | 16/12/2019 | NOAPS/2019-20/P/59 | Expenditures | 47,900 | |||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/60 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/61 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/62 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/64 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:11 AM. |