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.) |
13/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 216,700 | 13/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 208,700 | 13/03/2020 | NOAPS/2019-20/C/2 | 208,700 | ||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 414 | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 57,390 | 31/03/2020 | NOAPS/2019-20/C/1 | 866,300 | ||||
31/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 968,161 | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,428 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 190,207 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 157,989 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 187,636 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/2 | Expenditures | 866,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:09 PM. |