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.) |
14/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 233,400 | 14/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 974,884 | 15/10/2019 | NOAPS/2019-20/C/2 | 321,400 | ||||
14/10/2019 | PDS/2019-20/R/2 | Direct Receipts | 63,538 | 14/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 69,127 | 19/10/2019 | PDS/2019-20/C/1 | 37,538 | ||||
23/10/2019 | HY/2019-20/R/5 | Direct Receipts | 18,000 | 15/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 319,700 | 21/10/2019 | NOAPS/2019-20/C/3 | 4,727 | ||||
Direct Receipts | 19/10/2019 | PDS/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:19 AM. |