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.) |
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,260 | 14/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 251,500 | 13/12/2019 | NOAPS/2019-20/C/9 | 260,800 | ||||
13/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 260,800 | 24/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | 24/12/2019 | NOAPS/2019-20/C/13 | 10,900 | ||||
24/12/2019 | HY/2019-20/R/3 | Direct Receipts | 10,000 | 24/12/2019 | HY/2019-20/P/2 | Expenditures | 10,000 | |||||||
24/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,400 | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:46 PM. |