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.) |
13/11/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 27,300 | 14/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 94,850 | 13/11/2020 | NOAPS/2020-21/C/1 | 94,850 | ||||
13/11/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 350 | 22/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 27,300 | 25/11/2020 | NOAPS/2020-21/C/2 | 17,150 | ||||
13/11/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 1,750 | 22/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,250 | |||||||
13/11/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 1,050 | 26/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 17,150 | |||||||
13/11/2020 | NOAPS/2020-21/R/31 | Direct Receipts | 350 | 28/11/2020 | OWN/2020-21/P/15 | Expenditures | 12,560 | |||||||
13/11/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 350 | 28/11/2020 | OWN/2020-21/P/16 | Expenditures | 7,950 | |||||||
13/11/2020 | NOAPS/2020-21/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/34 | Direct Receipts | 29,400 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:07 AM. |