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.) |
01/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 107,600 | 04/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 383.5 | 08/11/2019 | NOAPS/2019-20/C/2 | 5,500 | ||||
02/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 172,000 | 07/11/2019 | OWN/2019-20/P/1 | Expenditures | 358 | 15/11/2019 | NOAPS/2019-20/C/4 | 397,000 | ||||
02/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 30 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 367,300 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 357,000 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 480 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:35 AM. |