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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 256,500 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 246,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 10,300 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,950 | 17/05/2019 | PDS/2019-20/P/1 | Expenditures | 147,853 | |||||||
17/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 148,360 | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 106,064 | |||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:11 AM. |