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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 126,000 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,990 | 02/05/2019 | OWN/2019-20/C/2 | 14,000 | ||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 125,600 | 14/05/2019 | NOAPS/2019-20/C/2 | 150,000 | ||||
Direct Receipts | Expenditures | 24/05/2019 | NOAPS/2019-20/C/3 | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:17 AM. |