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.) |
01/03/2020 | NOAPS/2019-20/R/81 | Direct Receipts | 22,400 | 06/03/2020 | NOAPS/2019-20/P/67 | Expenditures | 1,050 | 05/03/2020 | NOAPS/2019-20/C/11 | 35,500 | ||||
01/03/2020 | NOAPS/2019-20/R/82 | Direct Receipts | 3,500 | 06/03/2020 | NOAPS/2019-20/P/68 | Expenditures | 5,250 | |||||||
01/03/2020 | NOAPS/2019-20/R/83 | Direct Receipts | 2,600 | 06/03/2020 | NOAPS/2019-20/P/69 | Expenditures | 2,100 | |||||||
01/03/2020 | NOAPS/2019-20/R/84 | Direct Receipts | 5,250 | 06/03/2020 | NOAPS/2019-20/P/70 | Expenditures | 700 | |||||||
01/03/2020 | NOAPS/2019-20/R/85 | Direct Receipts | 700 | 06/03/2020 | NOAPS/2019-20/P/71 | Expenditures | 500 | |||||||
01/03/2020 | NOAPS/2019-20/R/86 | Direct Receipts | 1,050 | 06/03/2020 | NOAPS/2019-20/P/72 | Expenditures | 22,400 | |||||||
19/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,400 | 06/03/2020 | NOAPS/2019-20/P/73 | Expenditures | 3,500 | |||||||
19/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
19/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,800 | 20/03/2020 | OWN/2019-20/P/30 | Expenditures | 640 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:47 PM. |