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.) |
15/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 565,523 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 5,480 | 21/08/2019 | NOAPS/2019-20/C/1 | 7,500 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 544,900 | 26/08/2019 | OWN/2019-20/C/1 | 955 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 544,900 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 565,800 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:26 PM. |