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.) |
07/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,488 | 07/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 417,300 | 07/02/2020 | NOAPS/2019-20/C/14 | 470,000 | ||||
07/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 299,000 | 07/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,391 | 13/02/2020 | NOAPS/2019-20/C/15 | 404,600 | ||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 251 | 07/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,715 | |||||||
13/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 404,600 | 07/02/2020 | PDS/2019-20/P/14 | Expenditures | 97,037 | |||||||
29/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 299,017 | 08/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 399,100 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/15 | Expenditures | 213,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:55 PM. |