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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,556.3 | 12/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 162,850 | 11/10/2019 | NOAPS/2019-20/C/8 | 162,850 | ||||
05/10/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 650 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 1,750 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 18,900 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 21,700 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 88,200 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 21,700 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 3,500 | Expenditures | ||||||||||
07/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 144 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 143 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:03 AM. |