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.) |
08/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 461 | 08/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 269,200 | 08/08/2019 | NOAPS/2019-20/C/1 | 270,000 | ||||
08/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 270,000 | 10/08/2019 | PDS/2019-20/P/6 | Expenditures | 11,898 | 08/08/2019 | NOAPS/2019-20/C/2 | 800 | ||||
09/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 280,000 | 14/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 225,200 | 14/08/2019 | NOAPS/2019-20/C/3 | 280,000 | ||||
10/08/2019 | PDS/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2019 | HY/2019-20/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:42:31 AM. |