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.) |
01/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,133 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | 23/07/2019 | NOAPS/2019-20/C/1 | 80,100 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 335,300 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
23/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,216 | 15/07/2019 | NOAPS/2019-20/P/22 | Expenditures | 133,400 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/24 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/26 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:48 AM. |