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/9 | Direct Receipts | 250,400 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
27/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 26,379 | 13/09/2019 | NOAPS/2019-20/P/46 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/49 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/50 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/53 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/54 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:04 PM. |