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.) |
01/01/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 2,302 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 196,948 | 22/01/2020 | NOAPS/2019-20/C/1 | 20,000 | ||||
02/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 02/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | 24/01/2020 | NOAPS/2019-20/C/2 | 30,700 | ||||
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 16/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 305,000 | 27/01/2020 | NOAPS/2019-20/C/3 | 3,000 | ||||
14/01/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 390,000 | 16/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 5,000 | |||||||
26/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 277,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:40 PM. |