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.) |
01/10/2019 | HY/2019-20/R/3 | Direct Receipts | 4 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 500 | 15/10/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||
01/10/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 705 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 115 | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
11/10/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 130,600 | 11/10/2019 | HY/2019-20/P/3 | Expenditures | 15 | |||||||
11/10/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 57,500 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 400,000 | |||||||
11/10/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:26 PM. |