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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 551,100 | 13/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 238,557 | 13/08/2019 | NOAPS/2019-20/C/5 | 551,100 | ||||
17/08/2019 | HY/2019-20/R/1 | Direct Receipts | 40,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 556,700 | |||||||
17/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 17/08/2019 | HY/2019-20/P/1 | Expenditures | 40,000 | |||||||
17/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 366,982 | 17/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,600 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2019 | PDS/2019-20/P/3 | Expenditures | 363,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:40 AM. |