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.) |
15/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 364,700 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 382,197 | 06/01/2020 | NOAPS/2019-20/C/15 | 30,700 | ||||
26/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 292,969 | 15/01/2020 | NOAPS/2019-20/C/16 | 364,700 | ||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 359,300 | 17/01/2020 | NOAPS/2019-20/C/17 | 5,400 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,700 | 22/01/2020 | OWN/2019-20/C/4 | 4,700 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:02 PM. |