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.) |
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 290,000 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,100 | 15/01/2020 | NOAPS/2019-20/C/22 | 300,000 | ||||
18/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 40,096 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 299,100 | 16/01/2020 | NOAPS/2019-20/C/23 | 900 | ||||
18/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 529 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,200 | 18/01/2020 | OWN/2019-20/C/2 | 14,460 | ||||
18/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:59 PM. |