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.) |
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 479,000 | 06/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | 10/05/2019 | NOAPS/2019-20/C/1 | 140 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,445 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
31/05/2019 | HY/2019-20/R/1 | Direct Receipts | 15 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 466,800 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:14 PM. |