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.) |
22/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 783 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 110,517 | 22/01/2020 | NOAPS/2019-20/C/17 | 323,600 | ||||
22/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 323,600 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 235,584 | 22/01/2020 | NOAPS/2019-20/C/18 | 22,200 | ||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 225,973 | 22/01/2020 | NOAPS/2019-20/C/19 | 20,200 | |||||||
Direct Receipts | 22/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 345,300 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:20 AM. |