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.) |
11/09/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 254,000 | 15/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 403,400 | 13/09/2019 | NOAPS/2019-20/C/26 | 234,000 | ||||
11/09/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 152,000 | 16/09/2019 | PDS/2019-20/P/11 | Expenditures | 10,177 | 13/09/2019 | NOAPS/2019-20/C/27 | 152,000 | ||||
11/09/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 25,200 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/28 | 4,200 | |||||||
11/09/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 7,000 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/29 | 25,200 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,410 | Expenditures | 18/09/2019 | NOAPS/2019-20/C/30 | 12,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 42,705 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/2 | Direct Receipts | 116 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:05 AM. |