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.) |
15/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 502,800 | 14/11/2019 | PDS/2019-20/P/14 | Expenditures | 17,130 | 15/11/2019 | NOAPS/2019-20/C/26 | 502,800 | ||||
30/11/2019 | PDS/2019-20/R/13 | Direct Receipts | 69,435 | 15/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 488,200 | 25/11/2019 | NOAPS/2019-20/C/27 | 14,600 | ||||
30/11/2019 | PDS/2019-20/R/14 | Direct Receipts | 26,510 | 30/11/2019 | PDS/2019-20/P/13 | Expenditures | 57,914 | 30/11/2019 | PDS/2019-20/C/3 | 49,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:26 AM. |