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/12 | Direct Receipts | 159,800 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 158,100 | 09/10/2019 | NOAPS/2019-20/C/4 | 15,200 | ||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | 31/10/2019 | NOAPS/2019-20/C/5 | 1,700 | |||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 31,799 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/11 | Expenditures | 129,924 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/12 | Expenditures | 318,811 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/13 | Expenditures | 145,233 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:24 PM. |