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.) |
03/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,159 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 481,500 | 07/01/2020 | NOAPS/2019-20/C/5 | 23,700 | ||||
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 360,000 | 22/01/2020 | OWN/2019-20/P/11 | Expenditures | 8,853 | 16/01/2020 | NOAPS/2019-20/C/4 | 125,000 | ||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,347 | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 5,026 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:25 PM. |