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.) |
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 296,000 | 07/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,500 | 15/02/2020 | NOAPS/2019-20/C/21 | 300,000 | ||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | 25/02/2020 | NOAPS/2019-20/C/22 | 13,800 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 286,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:59 PM. |