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/5 | Direct Receipts | 263,400 | 15/08/2019 | NOAPS/2019-20/P/29 | Expenditures | 29,200 | 26/08/2019 | OWN/2019-20/C/1 | 10,000 | ||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 28 | 15/08/2019 | NOAPS/2019-20/P/30 | Expenditures | 33,900 | |||||||
27/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,200 | 15/08/2019 | NOAPS/2019-20/P/31 | Expenditures | 13,300 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/32 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/34 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/36 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:58 PM. |