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 | 199,700 | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 91,580 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/75 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/76 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/77 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/78 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/80 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/81 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:54 PM. |