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.) |
14/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 280,000 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 279,900 | 18/06/2019 | NOAPS/2019-20/C/3 | 280,000 | ||||
19/06/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 19/06/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,194 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:02 AM. |