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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 181,500 | 02/08/2019 | PDS/2019-20/P/5 | Expenditures | 17,598 | 02/08/2019 | NOAPS/2019-20/C/4 | 3,600 | ||||
29/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,770,000 | 07/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 3,000 | 02/08/2019 | PDS/2019-20/C/2 | 6,312 | ||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | 14/08/2019 | OWN/2019-20/C/3 | 497,000 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 156,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:55 AM. |