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.) |
01/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 48,000 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 11,530 | |||||||
01/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 700 | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,500 | |||||||
01/10/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 48,000 | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 10,002 | |||||||
01/10/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 51,450 | 01/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 700 | |||||||
07/10/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 01/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 48,000 | |||||||
07/10/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 54,250 | 01/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 51,450 | |||||||
16/10/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | 01/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 700 | |||||||
16/10/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 51,450 | 01/10/2019 | NOAPS/2019-20/P/19 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/10/2019 | NOAPS/2019-20/P/20 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 02/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/22 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/24 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 19/10/2019 | NOAPS/2019-20/P/25 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:41 PM. |