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.) |
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,200 | |||||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 7,200 | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 401,300 | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/71 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/72 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/73 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/75 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/76 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:50 AM. |