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.) |
12/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,500 | 03/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 24,200 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 951 | 04/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 19,600 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,479 | 12/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 51,200 | |||||||
28/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 3,255 | 12/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,100 | |||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 90 | 16/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 16,450 | |||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 87 | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
28/09/2019 | SSA/2019-20/R/3 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:58 PM. |