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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 236,900 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 228,700 | 13/09/2019 | NOAPS/2019-20/C/8 | 236,900 | ||||
22/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 49,890 | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | 13/09/2019 | NOAPS/2019-20/C/9 | 25,000 | ||||
24/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 24,958 | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 4,815 | 22/09/2019 | PDS/2019-20/P/3 | Expenditures | 98,358 | |||||||
26/09/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 26/09/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:12 AM. |