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/14 | Direct Receipts | 240,100 | 10/02/2020 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 135,670 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/91 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/92 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/93 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/94 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/95 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/96 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/98 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/99 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:09 PM. |