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.) |
06/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 600 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 246,700 | 15/02/2020 | NOAPS/2019-20/C/2 | 249,300 | ||||
11/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 242,700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:12 AM. |