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.) |
07/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 151,750 | 06/10/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
07/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 12,250 | 08/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 143,750 | |||||||
24/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 151,750 | 08/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 30,600 | |||||||
24/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 12,250 | 08/10/2019 | SSY/2019-20/P/1 | Expenditures | 12,250 | |||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 148,650 | ||||||||||
Direct Receipts | 14/10/2019 | SSY/2019-20/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:44 AM. |