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.) |
04/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 239,500 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 184,058 | |||||||
04/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,528 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 183,595 | |||||||
04/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 885 | 04/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 15.39 | |||||||
04/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,100 | 04/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 227,100 | |||||||
09/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 240,500 | 04/12/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,000 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 92,251 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 234,758 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 230,970 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 187,542 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 184,327 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 183,883 | ||||||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 230,100 | ||||||||||
Direct Receipts | 14/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:25 PM. |