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.) |
09/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 430,000 | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,355 | 13/08/2019 | NOAPS/2019-20/C/5 | 430,000 | ||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 26,900 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 476,200 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:22 AM. |