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.) |
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 170,000 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,800 | 15/11/2019 | NOAPS/2019-20/C/12 | 140,000 | ||||
15/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 170,000 | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 39,395 | 15/11/2019 | OWN/2019-20/C/4 | 112,739 | ||||
16/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 307,500 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 309,500 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 170,000 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 170,000 | |||||||
Direct Receipts | 21/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 29,274.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:20 PM. |