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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,544 | 09/11/2019 | NOAPS/2019-20/P/45 | Expenditures | 1,400 | 08/11/2019 | NOAPS/2019-20/C/13 | 67,350 | ||||
Direct Receipts | 09/11/2019 | NOAPS/2019-20/P/46 | Expenditures | 6,650 | 08/11/2019 | OWN/2019-20/C/10 | 36,000 | |||||||
Direct Receipts | 09/11/2019 | NOAPS/2019-20/P/47 | Expenditures | 36,050 | 16/11/2019 | OWN/2019-20/C/11 | 50,000 | |||||||
Direct Receipts | 09/11/2019 | NOAPS/2019-20/P/48 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/11/2019 | NOAPS/2019-20/P/49 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 09/11/2019 | NOAPS/2019-20/P/50 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/11/2019 | NOAPS/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/27 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:48 PM. |