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/9 | Direct Receipts | 38,150 | 02/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 9 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 50 | ||||||||||
Direct Receipts | 07/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/10/2019 | PPMS/2019-20/P/1 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2019 | MLALADS/2019-20/P/10 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:38 AM. |