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/9 | Direct Receipts | 200,500 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 184,900 | 13/09/2019 | NOAPS/2019-20/C/5 | 200,000 | ||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 43,871 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | 17/09/2019 | NOAPS/2019-20/C/6 | 13,900 | ||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 12,200 | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 54,550 | 30/09/2019 | PDS/2019-20/C/1 | 18 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:11 AM. |