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.) |
18/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 20,650 | 03/01/2020 | OWN/2019-20/P/12 | Expenditures | 137,860 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 14,000 | 14/01/2020 | OWN/2019-20/P/13 | Expenditures | 28,440 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 27/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/15 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:59 AM. |