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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 471 | 15/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 243,500 | 15/10/2019 | NOAPS/2019-20/C/6 | 280,000 | ||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 280,000 | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | 30/10/2019 | NOAPS/2019-20/C/7 | 54,900 | ||||
30/10/2019 | HY/2019-20/R/3 | Direct Receipts | 3 | 30/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | 31/10/2019 | NOAPS/2019-20/C/8 | 53,958 | ||||
31/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 147 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
31/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 1,564 | 31/10/2019 | PDS/2019-20/P/9 | Expenditures | 18,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:15 AM. |