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.) |
23/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 21,800 | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 40,400 | |||||||
23/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 31,500 | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 19,008 | |||||||
30/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,206 | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 19,008 | |||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/29 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/30 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | NOAPS/2019-20/P/32 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/34 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/33 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/34 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/35 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:56 AM. |