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.) |
20/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 49,350 | 20/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 221,200 | |||||||
20/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 52,850 | 20/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 100,000 | |||||||
20/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 105,750 | 22/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 152,000 | |||||||
20/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 447 | 25/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 144,900 | |||||||
20/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 158,550 | Expenditures | ||||||||||
20/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,628 | Expenditures | ||||||||||
20/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 140 | Expenditures | ||||||||||
22/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 91,200 | Expenditures | ||||||||||
23/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 148,050 | Expenditures | ||||||||||
24/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:16 PM. |