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/13 | Direct Receipts | 246,100 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | 12/09/2019 | NOAPS/2019-20/C/20 | 246,100 | ||||
12/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,100 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 300 | 19/09/2019 | OWN/2019-20/C/5 | 1,928 | ||||
25/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,575 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 864 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,039 | Expenditures | ||||||||||
25/09/2019 | HY/2019-20/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:34 PM. |