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.) |
01/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 195,890 | 01/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 179,900 | 01/06/2019 | NOAPS/2019-20/C/1 | 220,000 | ||||
01/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,811 | 01/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 184,300 | 01/06/2019 | NOAPS/2019-20/C/2 | 40,100 | ||||
01/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 96,400 | 01/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 379,000 | 01/06/2019 | NOAPS/2019-20/C/3 | 35,700 | ||||
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 391,600 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | 01/06/2019 | NOAPS/2019-20/C/4 | 220,000 | ||||
15/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 295,200 | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 182,800 | 01/06/2019 | NOAPS/2019-20/C/5 | 400,000 | ||||
15/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 10,000 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 253,055 | 15/06/2019 | NOAPS/2019-20/C/6 | 31,000 | ||||
25/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 102,500 | 20/06/2019 | SFC/2019-20/P/3 | Expenditures | 14,000 | 15/06/2019 | NOAPS/2019-20/C/7 | 200,000 | ||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 262 | 25/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:47 AM. |