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.) |
13/08/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 57,500 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 62,537 | 19/08/2019 | NOAPS/2019-20/C/4 | 211,000 | ||||
14/08/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 130,600 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 86,339 | 21/08/2019 | NOAPS/2019-20/C/5 | 600 | ||||
14/08/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 7,000 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 106,187 | |||||||
15/08/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 15,500 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 102,735 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 207,700 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:46 AM. |