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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 260,000 | 10/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,250 | 02/08/2019 | OWN/2019-20/C/2 | 28,000 | ||||
26/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 784,032 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 249,200 | 08/08/2019 | NOAPS/2019-20/C/12 | 400 | ||||
27/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 33,000 | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 29,000 | 12/08/2019 | NOAPS/2019-20/C/13 | 16,500 | ||||
Direct Receipts | Expenditures | 14/08/2019 | NOAPS/2019-20/C/5 | 260,000 | ||||||||||
Direct Receipts | Expenditures | 29/08/2019 | NOAPS/2019-20/C/6 | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:17 PM. |