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.) |
14/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 540,800 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 491,500 | 14/06/2019 | NOAPS/2019-20/C/3 | 540,800 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,531 | 24/06/2019 | PDS/2019-20/P/6 | Expenditures | 110,000 | 24/06/2019 | NOAPS/2019-20/C/10 | 49,300 | ||||
30/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 794 | 30/06/2019 | HY/2019-20/P/1 | Expenditures | 71.4 | |||||||
30/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 745 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 1 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,924 | 30/06/2019 | PDS/2019-20/P/7 | Expenditures | 23,600 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:47 PM. |