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.) |
22/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 24,500 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 115,686 | |||||||
22/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 9,450 | 22/03/2020 | NOAPS/2019-20/P/24 | Expenditures | 36,700 | |||||||
22/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 17,050 | 22/03/2020 | SSA/2019-20/P/5 | Expenditures | 45,247 | |||||||
22/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 24,500 | 22/03/2020 | SSA/2019-20/P/6 | Expenditures | 204,407 | |||||||
22/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 11,200 | 24/03/2020 | TSC/2019-20/P/2 | Expenditures | 7,680 | |||||||
22/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 15,200 | 24/03/2020 | TSC/2019-20/P/3 | Expenditures | 100,000 | |||||||
22/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 24,500 | 24/03/2020 | TSC/2019-20/P/4 | Expenditures | 70,000 | |||||||
22/03/2020 | SSA/2019-20/R/2 | Direct Receipts | 292,487 | 27/03/2020 | NOAPS/2019-20/P/25 | Expenditures | 23,100 | |||||||
22/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 3,905 | Expenditures | ||||||||||
22/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 9,450 | Expenditures | ||||||||||
23/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
23/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 5,680 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 1,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:32 AM. |