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/26 | Direct Receipts | 350 | 12/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 28,700 | |||||||
04/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 3,150 | 14/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 17.7 | |||||||
04/12/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 24,850 | Expenditures | ||||||||||
04/12/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 12,600 | Expenditures | ||||||||||
11/12/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 3,150 | Expenditures | ||||||||||
11/12/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,949 | Expenditures | ||||||||||
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 627,990 | Expenditures | ||||||||||
17/12/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:56 PM. |