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.) |
03/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 11,900 | 03/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 11,900 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | 04/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 11,900 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 17/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 47,800 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 40,900 | 18/06/2019 | NOAPS/2019-20/P/17 | Expenditures | 350 | |||||||
12/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12,250 | 18/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 40,300 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 46,000 | 18/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 10,800 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,750 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,850 | |||||||
17/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 47,800 | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,587 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,120 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:48 AM. |