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.) |
10/01/2020 | NOAPS/2019-20/R/41 | Direct Receipts | 96,300 | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 33,919 | 15/01/2020 | NOAPS/2019-20/C/40 | 96,300 | ||||
10/01/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 119,900 | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 14,651 | 15/01/2020 | NOAPS/2019-20/C/41 | 121,900 | ||||
10/01/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 5,600 | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 96,100 | 15/01/2020 | NOAPS/2019-20/C/42 | 5,600 | ||||
10/01/2020 | NOAPS/2019-20/R/44 | Direct Receipts | 8,500 | 15/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 103,800 | 15/01/2020 | NOAPS/2019-20/C/43 | 8,500 | ||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:58 PM. |