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/11 | Direct Receipts | 361,500 | 06/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,910 | 15/01/2020 | NOAPS/2019-20/C/13 | 361,500 | ||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,000 | 17/01/2020 | NOAPS/2019-20/C/14 | 30,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 406,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 746,600 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 79,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:42 PM. |