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.) |
10/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 252,800 | 13/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 252,000 | 03/02/2020 | NOAPS/2019-20/C/15 | 2,400 | ||||
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,250 | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 92,406 | 13/02/2020 | NOAPS/2019-20/C/14 | 255,200 | ||||
27/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 8,000 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 189,242 | 27/02/2020 | NOAPS/2019-20/C/16 | 8,000 | ||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 146,945 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 185,286 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 93,066 | ||||||||||
Direct Receipts | 27/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:55 AM. |