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.) |
26/05/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 500 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,580 | 29/05/2020 | NOAPS/2020-21/C/3 | 29,550 | ||||
26/05/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,400 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
26/05/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 700 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
26/05/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 22,400 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,464 | |||||||
26/05/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 3,500 | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,464 | |||||||
29/05/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 1,400 | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,464 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 30/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2020 | NOAPS/2020-21/P/6 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/05/2020 | NOAPS/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:51 AM. |