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.) |
06/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,400 | 06/08/2019 | PDS/2019-20/P/6 | Expenditures | 61,868 | 06/08/2019 | PDS/2019-20/C/6 | 10,000 | ||||
12/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 207,600 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 550,600 | |||||||
19/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 53,600 | 30/08/2019 | PDS/2019-20/P/12 | Expenditures | 1,516.52 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:52 PM. |