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.) |
13/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 530,600 | 13/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 162,100 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | 13/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 105,700 | |||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:04 PM. |