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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 265,600 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/40 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/41 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/44 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/45 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:29 PM. |