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.) |
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 182,000 | 15/08/2019 | NOAPS/2019-20/P/30 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/32 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/35 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/36 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/37 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:32 PM. |