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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 255,000 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,720 | 10/05/2019 | NOAPS/2019-20/C/6 | 37,000 | ||||
25/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 49,818 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 211,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 255,000 | ||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:36 PM. |