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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 269,300 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 267,600 | 14/09/2019 | NOAPS/2019-20/C/7 | 269,300 | ||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,519 | 30/09/2019 | PDS/2019-20/P/1 | Expenditures | 146,830 | 23/09/2019 | PDS/2019-20/C/4 | 15,000 | ||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 26,010 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 153 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
28/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:46 AM. |