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.) |
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 490,000 | 14/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 460,500 | 14/05/2019 | NOAPS/2019-20/C/2 | 470,000 | ||||
31/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,186 | 14/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,600 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 387 | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 55,500 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:32 PM. |