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.) |
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,550 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,900 | 21/06/2019 | NOAPS/2019-20/C/2 | 27,650 | ||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | 21/06/2019 | OWN/2019-20/C/1 | 29,364 | ||||
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 9,800 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,290 | |||||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 350 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 11.8 | |||||||
10/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 12,250 | 22/06/2019 | NOAPS/2019-20/P/10 | Expenditures | 9,800 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,640 | 22/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 4,550 | |||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/13 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/2 | Expenditures | 29,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:23 AM. |