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.) |
01/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 25,000 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 445,400 | 22/01/2020 | NOAPS/2019-20/J/4 | 44,000 | ||||
10/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 42,394 | 22/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 151,500 | |||||||
10/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,908 | 27/01/2020 | HY/2019-20/P/2 | Expenditures | 8,000 | |||||||
10/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 15,812 | 27/01/2020 | HY/2019-20/P/3 | Expenditures | 56,000 | |||||||
10/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,858 | Expenditures | ||||||||||
10/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,231 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 74 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 459,400 | Expenditures | ||||||||||
21/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 341 | Expenditures | ||||||||||
22/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 44,000 | Expenditures | ||||||||||
27/01/2020 | HY/2019-20/R/6 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:30 AM. |