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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 277,100 | 13/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 116,500 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 13/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 163,400 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,442 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,672 | Expenditures | ||||||||||
26/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,701 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,905 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 374 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:29 AM. |