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.) |
17/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 700 | 05/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 700 | |||||||
17/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 17,850 | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,400 | |||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,000 | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,009 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:48 AM. |