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.) |
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 415 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 19,000 | 14/10/2019 | NOAPS/2019-20/C/11 | 220,000 | ||||
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 19,000 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 194,200 | 17/10/2019 | NOAPS/2019-20/C/12 | 6,800 | ||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 196,400 | 30/10/2019 | PDS/2019-20/P/6 | Expenditures | 282,945 | |||||||
31/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 27,527 | 30/10/2019 | PDS/2019-20/P/7 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:11 PM. |