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.) |
15/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 290,400 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 266,500 | 15/12/2019 | NOAPS/2019-20/C/15 | 290,400 | ||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 318,570 | 30/12/2019 | NOAPS/2019-20/C/16 | 23,900 | ||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:21 PM. |