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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 830,200 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,700 | 22/05/2019 | NOAPS/2019-20/C/4 | 840,000 | ||||
16/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,000 | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,000 | 27/05/2019 | PDS/2019-20/C/1 | 49,990 | ||||
27/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 187,351 | 22/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 839,900 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 27/05/2019 | PDS/2019-20/P/3 | Expenditures | 108,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:09 AM. |