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.) |
13/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 525,000 | 13/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 501,300 | 13/09/2019 | NOAPS/2019-20/C/21 | 525,000 | ||||
27/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 106,490 | 27/09/2019 | PDS/2019-20/P/9 | Expenditures | 24,220 | 13/09/2019 | NOAPS/2019-20/C/23 | 23,700 | ||||
27/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 16,456 | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/1 | 2,676,538.66 | |||||||
Direct Receipts | Expenditures | 27/09/2019 | PDS/2019-20/C/2 | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:33 AM. |