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.) |
16/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 204,600 | 07/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 161 | |||||||
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 16/12/2019 | NOAPS/2019-20/P/41 | Expenditures | 39,700 | |||||||
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | 16/12/2019 | NOAPS/2019-20/P/42 | Expenditures | 9,000 | |||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,800 | 16/12/2019 | NOAPS/2019-20/P/43 | Expenditures | 29,300 | |||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 16/12/2019 | NOAPS/2019-20/P/44 | Expenditures | 39,500 | |||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/45 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:44 AM. |