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.) |
14/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 300,000 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 297,500 | 15/02/2020 | NOAPS/2019-20/C/16 | 320,000 | ||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,000 | 22/02/2020 | OWN/2019-20/C/4 | 6,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | 27/02/2020 | NOAPS/2019-20/C/17 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:10 AM. |