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.) |
16/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,366 | 18/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 399,900 | 16/09/2019 | NOAPS/2019-20/C/4 | 147,600 | 04/09/2019 | FFC/2019-20/J/5 | 10,000 | |
18/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 411,000 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 38,012 | 25/09/2019 | OWN/2019-20/C/1 | 25,500 | ||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,960 | Expenditures | 28/09/2019 | OWN/2019-20/C/2 | 16,022 | |||||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,786 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,375 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:47 PM. |