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/13 | Direct Receipts | 304,600 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 318,700 | |||||||
15/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 14,088 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 51,500 | |||||||
21/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,761,315 | 25/11/2019 | OWN/2019-20/P/4 | Expenditures | 30,500 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,513 | 25/11/2019 | OWN/2019-20/P/5 | Expenditures | 12,880 | |||||||
25/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 40,320 | 27/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 27,500 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,390 | 28/11/2019 | HY/2019-20/P/4 | Expenditures | 6,000 | |||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 16,896 | 28/11/2019 | PDS/2019-20/P/7 | Expenditures | 6,000 | |||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | Expenditures | ||||||||||
26/11/2019 | HY/2019-20/R/4 | Direct Receipts | 108,000 | Expenditures | ||||||||||
27/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 28,500 | Expenditures | ||||||||||
28/11/2019 | HY/2019-20/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 170,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:15 AM. |