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/10 | Direct Receipts | 350 | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | 02/05/2019 | FFC/2019-20/C/4 | 9,000 | ||||
14/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 8,400 | 05/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,450 | 02/05/2019 | NDPS/2019-20/C/1 | 500 | ||||
14/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 07/05/2019 | NDPS/2019-20/P/1 | Expenditures | 500 | 02/05/2019 | NOAPS/2019-20/C/1 | 16,450 | ||||
14/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 16,450 | 07/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,750 | 02/05/2019 | NOAPS/2019-20/C/2 | 1,750 | ||||
14/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,550 | 07/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 8,400 | 02/05/2019 | NOAPS/2019-20/C/3 | 9,100 | ||||
14/05/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 7,000 | 07/05/2019 | NWPS/2019-20/P/1 | Expenditures | 4,550 | 02/05/2019 | NWPS/2019-20/C/2 | 4,550 | ||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 386,209 | 07/05/2019 | SSY/2019-20/P/1 | Expenditures | 7,000 | 02/05/2019 | SSY/2019-20/C/1 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:23 PM. |