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.) |
06/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 280,000 | 06/03/2020 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 12/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 276,000 | |||||||
18/03/2020 | SFC/2019-20/R/15 | Direct Receipts | 4,000 | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
21/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,250,000 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 1,083,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:06 PM. |