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.) |
15/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 300,600 | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 278,874 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/100 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/101 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/102 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/103 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/104 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/96 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/97 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:02 PM. |