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.) |
29/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,900 | 04/11/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | 13/11/2019 | NOAPS/2019-20/C/16 | 30,000 | ||||
29/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 300,000 | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,300 | 29/11/2019 | NOAPS/2019-20/C/18 | 280,000 | ||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 418,966 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 278,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:16 PM. |