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.) |
27/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 510,500 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 138,907 | |||||||
27/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 479 | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,093 | |||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 27/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 510,300 | |||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 582 | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
27/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,093 | 29/01/2020 | OWN/2019-20/P/16 | Expenditures | 32,928 | |||||||
31/01/2020 | PDS/2019-20/R/36 | Direct Receipts | 26,230 | 30/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,625 | |||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/35 | Expenditures | 26,283 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/36 | Expenditures | 122,377 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/37 | Expenditures | 126,780 | ||||||||||
Direct Receipts | 31/01/2020 | PDS/2019-20/P/38 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:03 PM. |