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.) |
12/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 206,000 | 08/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,500 | 15/02/2020 | NOAPS/2019-20/C/5 | 206,000 | ||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/5 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/4 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 36,334 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 116,106 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 144,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:37 AM. |