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.) |
04/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 388 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 362,700 | 04/10/2019 | NOAPS/2019-20/C/8 | 42,400 | ||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 382,700 | 19/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,860 | 14/10/2019 | NOAPS/2019-20/C/7 | 382,700 | ||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,119 | 19/10/2019 | OWN/2019-20/P/14 | Expenditures | 140 | 19/10/2019 | OWN/2019-20/C/2 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:58 PM. |