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.) |
07/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 46,900 | 01/03/2020 | OWN/2019-20/P/46 | Expenditures | 360 | |||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 55,000 | 07/03/2020 | OWN/2019-20/P/47 | Expenditures | 75 | |||||||
20/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,750 | 10/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,750 | |||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 10/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 46,900 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/49 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/50 | Expenditures | 139 | ||||||||||
Direct Receipts | 16/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/51 | Expenditures | 2,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:56 PM. |