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.) |
03/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 113 | 12/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 444,000 | 12/12/2019 | NOAPS/2019-20/C/9 | 460,000 | ||||
12/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 460,000 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 190,048 | 23/12/2019 | NOAPS/2019-20/C/10 | 22,100 | ||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 189,698 | 24/12/2019 | NOAPS/2019-20/C/11 | 16,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 189,993 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:35 PM. |