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.) |
11/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 407,400 | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
13/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,500 | 12/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 409,200 | |||||||
13/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 866 | 13/01/2020 | OWN/2019-20/P/10 | Expenditures | 53,910 | |||||||
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,185 | 25/01/2020 | OWN/2019-20/P/11 | Expenditures | 25,200 | |||||||
25/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:44:35 PM. |