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.) |
26/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 19,950 | 03/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,165 | |||||||
26/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 3,150 | 03/02/2020 | OWN/2019-20/P/30 | Expenditures | 16,200 | |||||||
26/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | 03/02/2020 | OWN/2019-20/P/31 | Expenditures | 3,165 | |||||||
26/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 6,650 | 08/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,584 | |||||||
26/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 3,500 | 08/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,100 | |||||||
26/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 08/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,500 | |||||||
26/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/34 | Expenditures | 39,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:24 PM. |