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.) |
16/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 106 | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 155,300 | 16/10/2019 | NOAPS/2019-20/C/7 | 168,300 | ||||
16/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 166,900 | 19/10/2019 | OWN/2019-20/P/7 | Expenditures | 128 | |||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2 | 19/10/2019 | OWN/2019-20/P/8 | Expenditures | 4 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 198.79 | 21/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 191,657 | |||||||
Direct Receipts | 21/10/2019 | HY/2019-20/P/4 | Advances | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:45 PM. |