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/14 | Direct Receipts | 11 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 92,210 | 01/10/2019 | NOAPS/2019-20/C/13 | 20,500 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 872 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 279,300 | 14/10/2019 | NOAPS/2019-20/C/14 | 280,000 | ||||
05/10/2019 | HY/2019-20/R/3 | Direct Receipts | 3 | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 260,000 | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 29 | 28/10/2019 | FFC/2019-20/P/33 | Expenditures | 95,328 | |||||||
31/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,715 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:49 PM. |