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.) |
01/08/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 700 | 01/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 39,200 | |||||||
01/08/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 700 | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,000 | |||||||
01/08/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 700 | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 36,000 | |||||||
08/08/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 700 | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | |||||||
08/08/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 700 | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | |||||||
10/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
13/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 37,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:35 AM. |