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.) |
20/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 350,000 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 170,859 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 20/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 316,900 | |||||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,937 | 28/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 316,900 | |||||||
25/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 25,200 | 30/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 300,000 | |||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350,000 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:11 AM. |