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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 556,500 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 556,500 | ||||
22/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,600 | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | 29/08/2019 | NOAPS/2019-20/C/6 | 41,300 | ||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 534,300 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:49 AM. |