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.) |
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 30,000 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 103,800 | 01/05/2019 | NOAPS/2019-20/C/11 | 232,000 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,529 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 564,000 | 14/05/2019 | NOAPS/2019-20/C/10 | 437,000 | ||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,060 | Expenditures | ||||||||||
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
06/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 568 | Expenditures | ||||||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 437,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:44 PM. |