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/12 | Direct Receipts | 66,800 | 01/08/2019 | NOAPS/2019-20/P/13 | Expenditures | 66,800 | 01/08/2019 | NOAPS/2019-20/C/1 | 2,450 | ||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 18 | 02/08/2019 | NOAPS/2019-20/P/14 | Expenditures | 15,400 | 05/08/2019 | OWN/2019-20/C/1 | 336 | ||||
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 175 | 02/08/2019 | NOAPS/2019-20/P/15 | Expenditures | 11,900 | 05/08/2019 | OWN/2019-20/C/2 | 678 | ||||
07/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 12,250 | 02/08/2019 | NOAPS/2019-20/P/16 | Expenditures | 38,800 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,959 | 02/08/2019 | NOAPS/2019-20/P/19 | Expenditures | 350 | |||||||
16/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 59,100 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,585 | |||||||
20/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 71,000 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 105,856 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,760 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 11 | |||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/21 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 23/08/2019 | NOAPS/2019-20/P/22 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 23/08/2019 | NOAPS/2019-20/P/23 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/08/2019 | NOAPS/2019-20/P/24 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:36 AM. |