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.) |
17/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 4,150 | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 8,978 | 16/08/2019 | NOAPS/2019-20/C/6 | 27,850 | ||||
17/08/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 21,700 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,540 | |||||||
17/08/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 46,550 | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,290 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 27,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:32 AM. |