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.) |
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,850 | 07/03/2020 | NOAPS/2019-20/P/44 | Expenditures | 12,950 | 06/03/2020 | NOAPS/2019-20/C/12 | 63,150 | ||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/46 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/48 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/49 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/51 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/113 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/114 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:24 PM. |