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.) |
15/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 272,900 | 04/01/2020 | PDS/2019-20/P/24 | Expenditures | 16,965 | 13/01/2020 | PDS/2019-20/C/15 | 20,000 | ||||
Direct Receipts | 13/01/2020 | PDS/2019-20/P/26 | Expenditures | 16,000 | 15/01/2020 | NOAPS/2019-20/C/12 | 272,900 | |||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 267,300 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 175,698 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:28 PM. |