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.) |
07/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 15,400 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 5,500 | 07/09/2019 | OWN/2019-20/C/5 | 3,700 | ||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/19 | Expenditures | 58.4 | ||||||||||
Direct Receipts | 16/09/2019 | NOAPS/2019-20/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/09/2019 | NOAPS/2019-20/P/26 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:29 AM. |