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.) |
14/10/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 24,200 | 14/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 69,900 | |||||||
16/10/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 26,050 | 16/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,050 | |||||||
22/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 815,099 | 18/10/2019 | SSA/2019-20/P/5 | Expenditures | 60 | |||||||
22/10/2019 | SSA/2019-20/R/3 | Direct Receipts | 815,099 | 25/10/2019 | SSA/2019-20/P/4 | Expenditures | 20,099 | |||||||
24/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,750 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:45 PM. |