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.) |
13/12/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 5,600 | 16/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 7,500 | 16/12/2019 | NOAPS/2019-20/C/33 | 5,600 | ||||
13/12/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 8,500 | 16/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 120,900 | 16/12/2019 | NOAPS/2019-20/C/34 | 8,500 | ||||
13/12/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 121,900 | 16/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 95,300 | 16/12/2019 | NOAPS/2019-20/C/35 | 121,900 | ||||
13/12/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 96,300 | 16/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 5,600 | 16/12/2019 | NOAPS/2019-20/C/36 | 96,300 | ||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,709 | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 387,493 | 31/12/2019 | NOAPS/2019-20/C/37 | 1,000 | ||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,224 | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 43,025 | 31/12/2019 | NOAPS/2019-20/C/38 | 1,000 | ||||
25/12/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 226 | Expenditures | 31/12/2019 | NOAPS/2019-20/C/39 | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
27/12/2019 | HY/2019-20/R/2 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:37 PM. |