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.) |
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 373,000 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 574 | 14/02/2020 | NOAPS/2019-20/C/12 | 378,000 | ||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,220 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 388,700 | |||||||
21/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 905 | 21/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:31 AM. |