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.) |
13/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 342 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,178 | 13/01/2020 | NOAPS/2019-20/C/16 | 190,000 | ||||
13/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 197,900 | 13/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 184,900 | 22/01/2020 | NOAPS/2019-20/C/17 | 19,400 | ||||
Direct Receipts | 20/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 189,649 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 517 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:15:13 PM. |