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.) |
02/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 305,600 | 02/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 300,000 | 02/01/2020 | NOAPS/2019-20/C/12 | 300,000 | ||||
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 142,798 | 14/01/2020 | NOAPS/2019-20/C/13 | 315,000 | ||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 316,100 | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 182,170 | |||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 150,913 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 120,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:33 AM. |