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.) |
01/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,500 | 11/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 15 | 15/07/2019 | NOAPS/2019-20/C/4 | 37,500 | ||||
01/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,000 | 23/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 178,800 | 15/07/2019 | NOAPS/2019-20/C/7 | 260,000 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,434 | Expenditures | 23/07/2019 | NOAPS/2019-20/C/5 | 84,200 | |||||||
09/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 260,000 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:09 PM. |