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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 207,600 | 13/09/2019 | NOAPS/2019-20/P/26 | Expenditures | 33,800 | |||||||
16/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,900 | 13/09/2019 | NOAPS/2019-20/P/27 | Expenditures | 6,000 | |||||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,900 | 13/09/2019 | NOAPS/2019-20/P/28 | Expenditures | 31,200 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 13/09/2019 | NOAPS/2019-20/P/29 | Expenditures | 42,300 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,800 | 13/09/2019 | NOAPS/2019-20/P/30 | Expenditures | 83,400 | |||||||
16/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 525 | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10 | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,900 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,413 | 16/09/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,985 | 16/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:49 AM. |