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.) |
05/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 70,000 | 05/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 64,000 | 05/06/2020 | OWN/2020-21/C/1 | 70,000 | ||||
16/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 598,000 | 05/06/2020 | NOAPS/2020-21/P/7 | Expenditures | 16,000 | 18/06/2020 | NOAPS/2020-21/C/4 | 598,000 | ||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 450 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 70,000 | |||||||
30/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,598 | 18/06/2020 | NOAPS/2020-21/P/8 | Expenditures | 176,000 | |||||||
Direct Receipts | 19/06/2020 | NOAPS/2020-21/P/9 | Expenditures | 358,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:33 AM. |