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.) |
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 363,600 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,505.9 | 15/05/2019 | NOAPS/2019-20/C/2 | 363,600 | ||||
15/05/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 15/05/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 23/05/2019 | NOAPS/2019-20/C/3 | 79,200 | ||||
23/05/2019 | HY/2019-20/R/3 | Direct Receipts | 24,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 342,500 | |||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:55 PM. |