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.) |
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 100,600 | 15/11/2019 | NOAPS/2019-20/P/46 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/47 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/48 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/49 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 230,376 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 91,410 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 164,250 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 222,494 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:54 PM. |