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.) |
07/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,000 | 16/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 209,000 | 11/09/2019 | NOAPS/2019-20/C/6 | 210,000 | ||||
07/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 230,000 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 500 | 20/09/2019 | NOAPS/2019-20/C/15 | 1,000 | ||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
26/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 139,386 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/09/2019 | PDS/2019-20/P/3 | Expenditures | 139,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:56 AM. |