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.) |
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 329,700 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | 14/10/2019 | NOAPS/2019-20/C/7 | 329,700 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 330,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:34 PM. |