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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 93,215 | 15/05/2019 | NOAPS/2019-20/C/2 | 268,700 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 258,000 | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 51,194 | |||||||
15/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 100 | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 66,262 | |||||||
24/05/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 268,800 | ||||||||||
Direct Receipts | 24/05/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:12 AM. |