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.) |
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/44 | Expenditures | 16,450 | 03/01/2020 | NOAPS/2019-20/C/43 | 16,450 | |||||||
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/45 | Expenditures | 4,550 | 03/01/2020 | NOAPS/2019-20/C/44 | 4,550 | |||||||
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/46 | Expenditures | 350 | 03/01/2020 | NOAPS/2019-20/C/45 | 350 | |||||||
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/47 | Expenditures | 7,000 | 03/01/2020 | NOAPS/2019-20/C/46 | 7,000 | |||||||
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/48 | Expenditures | 8,400 | 03/01/2020 | NOAPS/2019-20/C/47 | 8,400 | |||||||
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/49 | Expenditures | 700 | 03/01/2020 | NOAPS/2019-20/C/48 | 700 | |||||||
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/50 | Expenditures | 700 | 03/01/2020 | NOAPS/2019-20/C/49 | 700 | |||||||
Select activity nature | 06/01/2020 | NOAPS/2019-20/P/51 | Expenditures | 500 | 03/01/2020 | NOAPS/2019-20/C/50 | 500 | |||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 66,400 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,985 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,880 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:11 AM. |