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.) |
02/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 105 | 02/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 312,500 | 02/02/2020 | NOAPS/2019-20/C/13 | 287,000 | ||||
02/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 280,000 | 02/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,000 | 15/02/2020 | NOAPS/2019-20/C/14 | 340,000 | ||||
02/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 25,500 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 340,000 | |||||||
02/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 341,000 | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 485,000 | |||||||
02/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 448 | Expenditures | ||||||||||
03/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:42 AM. |