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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 329,000 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/43 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/45 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/47 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:15 PM. |