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.) |
12/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 172,500 | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 45,994 | 12/12/2019 | NOAPS/2019-20/C/11 | 172,500 | ||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 12/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | 12/12/2019 | OWN/2019-20/C/2 | 32,000 | ||||
31/12/2019 | HY/2019-20/R/8 | Direct Receipts | 10,000 | 16/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,806 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 61,140 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 182,430 | ||||||||||
Direct Receipts | 31/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 171,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:25 PM. |