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.) |
12/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 183,700 | 15/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 44,800 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 138,900 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 12,782 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,361 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 14,055 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:47 AM. |