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.) |
14/05/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 13,627 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 93,300 | 23/05/2019 | NOAPS/2019-20/C/1 | 63,950 | ||||
14/05/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,450 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 268,066.8 | |||||||
14/05/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 350 | 01/05/2019 | SSA/2019-20/P/1 | Expenditures | 6,908 | |||||||
14/05/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 13,650 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | |||||||
14/05/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 7,000 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 3,500 | 25/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 63,950 | |||||||
20/05/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 500 | 25/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 500 | |||||||
20/05/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 350 | 29/05/2019 | SSA/2019-20/P/2 | Expenditures | 100,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 312,591.08 | 30/05/2019 | SSA/2019-20/P/3 | Expenditures | 83,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:15 PM. |