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.) |
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 330,600 | 13/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,520 | 14/01/2020 | NOAPS/2019-20/C/17 | 350,000 | ||||
14/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 956 | 15/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 330,000 | 20/01/2020 | OWN/2019-20/C/5 | 15,000 | ||||
20/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 6,600 | 21/01/2020 | NOAPS/2019-20/C/18 | 20,000 | ||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:03 PM. |