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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 252,800 | 15/10/2019 | NOAPS/2019-20/P/49 | Expenditures | 65,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/50 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/51 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/52 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/53 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/54 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 187,545 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 380,487 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 188,192 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 188,192 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 184,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:42 AM. |