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.) |
09/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,100 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | |||||||
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | 17/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,890 | 20/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,815 | |||||||
21/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 19,250 | 24/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 700 | |||||||
22/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | 24/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,750 | |||||||
23/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 17,150 | 24/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:28 AM. |