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.) |
21/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 19,250 | 05/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 164,300 | |||||||
22/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 14,700 | 06/10/2019 | OWN/2019-20/P/6 | Expenditures | 693 | |||||||
24/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,350 | 06/10/2019 | OWN/2019-20/P/7 | Expenditures | 650 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 771,228 | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 120 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 94 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:18 AM. |