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.) |
14/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 335,700 | 11/02/2020 | OWN/2019-20/P/13 | Expenditures | 5,200 | 11/02/2020 | OWN/2019-20/C/1 | 19,500 | ||||
20/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 27,641 | 11/02/2020 | OWN/2019-20/P/14 | Expenditures | 6,720 | 14/02/2020 | NOAPS/2019-20/C/12 | 335,700 | ||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 178 | 11/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,020 | |||||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 11/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 320,900 | ||||||||||
Direct Receipts | 16/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/18 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:45 PM. |