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/15 | Direct Receipts | 2,724 | 01/10/2019 | HY/2019-20/P/16 | Expenditures | 6,000 | 01/10/2019 | OWN/2019-20/C/4 | 4,800 | ||||
01/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 499 | 01/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 247,300 | 15/10/2019 | NOAPS/2019-20/C/21 | 250,000 | ||||
22/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 31,560 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
25/10/2019 | SFC/2019-20/R/4 | Direct Receipts | 25,340 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:31 AM. |