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.) |
15/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,000 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 250,600 | 15/06/2019 | NOAPS/2019-20/C/3 | 245,000 | ||||
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 249,600 | 30/06/2019 | HY/2019-20/P/3 | Expenditures | 4,000 | 30/06/2019 | PDS/2019-20/C/3 | 220,000 | ||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,039 | 30/06/2019 | PDS/2019-20/P/3 | Expenditures | 169,432 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,230 | Expenditures | ||||||||||
30/06/2019 | HY/2019-20/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:41 AM. |