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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 261,900 | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 275,639 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/37 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/38 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/42 | Expenditures | 136,100 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 125,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:10 PM. |