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.) |
13/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 170,600 | 06/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,300 | 13/02/2020 | NOAPS/2019-20/C/13 | 170,000 | ||||
13/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 23,886 | 13/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 165,600 | 13/02/2020 | NOAPS/2019-20/C/15 | 175,000 | ||||
13/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,490 | 13/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 171,600 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 141,237 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 274,509 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 185,418 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 187,505 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 121,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:02 AM. |