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.) |
11/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 902 | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,860 | 06/01/2020 | OWN/2019-20/C/5 | 3,300 | ||||
11/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,210 | 16/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 391,200 | 16/01/2020 | NOAPS/2019-20/C/11 | 400,900 | ||||
13/01/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 6,000 | Expenditures | 23/01/2020 | NOAPS/2019-20/C/12 | 9,700 | |||||||
16/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 388,900 | Expenditures | ||||||||||
23/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:58 PM. |