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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 310,400 | 15/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 103,500 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,450 | 15/05/2019 | NOAPS/2019-20/P/11 | Expenditures | 18,200 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,100 | 15/05/2019 | NOAPS/2019-20/P/12 | Expenditures | 22,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,100 | 15/05/2019 | NOAPS/2019-20/P/13 | Expenditures | 8,400 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 830 | 15/05/2019 | NOAPS/2019-20/P/14 | Expenditures | 79,500 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 310 | 15/05/2019 | NOAPS/2019-20/P/15 | Expenditures | 50,500 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 15/05/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,200 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 15/05/2019 | NOAPS/2019-20/P/17 | Expenditures | 16,000 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 15/05/2019 | NOAPS/2019-20/P/18 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:20 AM. |