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.) |
10/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 900 | 15/10/2019 | NOAPS/2019-20/C/7 | 168,400 | ||||
10/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 296,900 | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 5,960 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 05/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 271,600 | ||||||||||
Direct Receipts | 19/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:11:16 AM. |