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.) |
16/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 393,000 | 04/01/2020 | OWN/2019-20/P/18 | Expenditures | 300 | 16/01/2020 | NOAPS/2019-20/C/10 | 393,000 | ||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 395,000 | |||||||
Direct Receipts | 18/01/2020 | PDS/2019-20/P/34 | Expenditures | 20,451 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:48 PM. |