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.) |
22/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 14,000 | 05/11/2019 | OWN/2019-20/P/10 | Expenditures | 130 | |||||||
24/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,450 | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 747 | |||||||
Direct Receipts | 11/11/2019 | TSC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:48 AM. |