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.) |
05/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 311 | 15/11/2019 | OWN/2019-20/P/58 | Expenditures | 32,900 | |||||||
13/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,750 | 19/11/2019 | OWN/2019-20/P/59 | Expenditures | 94,000 | |||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 208,000 | 29/11/2019 | OWN/2019-20/P/60 | Expenditures | 59 | |||||||
27/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 255,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:55 PM. |