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.) |
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 265,000 | 02/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,400 | 02/03/2020 | NOAPS/2019-20/C/22 | 4,800 | ||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | 02/03/2020 | OWN/2019-20/C/1 | 19,600 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,000 | 12/03/2020 | OWN/2019-20/C/2 | 4,000 | |||||||
Direct Receipts | 18/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 248,400 | 13/03/2020 | NOAPS/2019-20/C/23 | 265,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,000 | 18/03/2020 | NOAPS/2019-20/C/24 | 16,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:12 PM. |