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 | 39,250 | 10/10/2019 | OWN/2019-20/P/1 | Expenditures | 234.8 | 10/10/2019 | OWN/2019-20/C/1 | 11,184 | ||||
07/10/2019 | SSY/2019-20/R/2 | Direct Receipts | 7,700 | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 11,184 | 18/10/2019 | NOAPS/2019-20/C/2 | 33,750 | ||||
10/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,392 | 19/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 33,750 | 18/10/2019 | SSY/2019-20/C/2 | 5,250 | ||||
24/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 29,250 | 19/10/2019 | SSY/2019-20/P/2 | Expenditures | 5,250 | |||||||
24/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,700 | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 459.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:11 AM. |