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.) |
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 547,800 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 521,200 | 15/06/2019 | NOAPS/2019-20/C/3 | 50,000 | ||||
25/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 743 | 25/06/2019 | SFC/2019-20/P/3 | Expenditures | 98,644 | 15/06/2019 | NOAPS/2019-20/C/4 | 507,800 | ||||
25/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 2,715 | 25/06/2019 | SFC/2019-20/P/4 | Expenditures | 265.5 | 25/06/2019 | SFC/2019-20/C/1 | 134,921 | ||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,963 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 7,300 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:30 AM. |