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.) |
03/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 957 | 24/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 5.6 | |||||||
10/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,150 | 24/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 28,000 | |||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,200 | 26/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 8,400 | |||||||
27/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
27/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 17,850 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 186 | 27/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 4,200 | |||||||
28/09/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:51 PM. |