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.) |
26/02/2020 | NOAPS/2019-20/R/79 | Direct Receipts | 17,150 | 10/02/2020 | OWN/2019-20/P/7 | Expenditures | 500 | 13/02/2020 | NOAPS/2019-20/C/9 | 42,000 | ||||
26/02/2020 | NOAPS/2019-20/R/80 | Direct Receipts | 4,200 | 10/02/2020 | OWN/2019-20/P/8 | Expenditures | 550 | |||||||
26/02/2020 | NOAPS/2019-20/R/81 | Direct Receipts | 1,050 | 14/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 7,711 | |||||||
26/02/2020 | NOAPS/2019-20/R/82 | Direct Receipts | 3,500 | 14/02/2020 | NOAPS/2019-20/P/45 | Expenditures | 42,000 | |||||||
26/02/2020 | NOAPS/2019-20/R/83 | Direct Receipts | 15,400 | 14/02/2020 | NOAPS/2019-20/P/46 | Expenditures | 1,100 | |||||||
26/02/2020 | NOAPS/2019-20/R/84 | Direct Receipts | 700 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 11,733 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 114,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:38 AM. |