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.) |
18/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 272,000 | 18/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 235,500 | 18/01/2020 | NOAPS/2019-20/C/23 | 272,000 | ||||
18/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 272,000 | 18/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 272,000 | 18/01/2020 | NOAPS/2019-20/C/24 | 36,500 | ||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,100 | 18/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,522 | 18/01/2020 | NOAPS/2019-20/C/25 | 272,000 | ||||
19/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 712 | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 22,000 | |||||||
29/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,350 | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/01/2020 | PDS/2019-20/P/50 | Expenditures | 2,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:17 PM. |