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.) |
06/10/2019 | HY/2019-20/R/3 | Direct Receipts | 7 | 18/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 278,700 | 14/10/2019 | NOAPS/2019-20/C/13 | 284,000 | ||||
06/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 152 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 163 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 280,000 | Expenditures | ||||||||||
31/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,644 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,157 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:07 PM. |