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.) |
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 352,900 | 02/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 112,884 | 14/10/2019 | NOAPS/2019-20/C/9 | 352,900 | ||||
30/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 48,000 | 02/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 45,228 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 349,600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:21:12 PM. |