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.) |
01/02/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 700 | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 6,160 | |||||||
01/02/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 12,600 | 01/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,760 | |||||||
01/02/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 5,600 | 01/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 3,500 | 01/02/2020 | OWN/2019-20/P/29 | Expenditures | 490 | |||||||
01/02/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 2,800 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 21,790 | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 3,500 | |||||||
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,401 | 05/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,800 | |||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,250 | 05/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,750 | |||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 88 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 442,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:31 AM. |