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.) |
13/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 207,000 | 04/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,280 | 07/01/2020 | NOAPS/2019-20/C/1 | 90,310 | ||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/46 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/49 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/50 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/51 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 119,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:48 AM. |