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.) |
17/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 7,000 | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | 22/01/2020 | NOAPS/2019-20/C/2 | 13,300 | ||||
18/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 500 | 20/01/2020 | OWN/2019-20/P/34 | Expenditures | 10,200 | 23/01/2020 | NOAPS/2019-20/C/3 | 9,800 | ||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,000 | 22/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 13,300 | |||||||
25/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 1,400 | 23/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 9,800 | |||||||
26/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 14,700 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 750,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:16 PM. |