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.) |
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 584 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 244,600 | 14/10/2019 | NOAPS/2019-20/C/14 | 244,600 | ||||
04/10/2019 | HY/2019-20/R/6 | Direct Receipts | 6,000 | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
14/10/2019 | HY/2019-20/R/7 | Direct Receipts | 47 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 188,900 | Expenditures | ||||||||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:35 PM. |