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.) |
14/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 173 | 14/01/2020 | NOAPS/2019-20/P/21 | Expenditures | 202,700 | 14/01/2020 | NOAPS/2019-20/C/13 | 210,000 | ||||
14/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 204,500 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | 20/01/2020 | NOAPS/2019-20/C/12 | 3,300 | ||||
14/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 571 | 20/01/2020 | NOAPS/2019-20/P/22 | Expenditures | 4,000 | 29/01/2020 | OWN/2019-20/C/4 | 8,500 | ||||
29/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 581 | 29/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | 29/01/2020 | SFC/2019-20/C/1 | 8,000 | ||||
31/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 158 | 29/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2020 | SFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:19 PM. |