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/7 | Direct Receipts | 243,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 249,800 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,649 | 26/09/2019 | PDS/2019-20/P/13 | Expenditures | 7,900 | |||||||
26/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 48,230 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/12 | Expenditures | 18,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:55 AM. |