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.) |
01/10/2019 | HY/2019-20/R/3 | Direct Receipts | 4 | 14/10/2019 | HY/2019-20/P/3 | Expenditures | 15 | 14/10/2019 | NOAPS/2019-20/C/7 | 520,000 | ||||
01/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 13 | 14/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 462,300 | |||||||
14/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 520,000 | 14/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 15 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,346 | 14/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 22,900 | |||||||
31/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:55 PM. |