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/9 | Direct Receipts | 594 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 309,000 | 14/10/2019 | NOAPS/2019-20/C/7 | 325,000 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 331,400 | 28/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,851 | 29/10/2019 | PDS/2019-20/C/2 | 14,000 | ||||
31/10/2019 | PDS/2019-20/R/3 | Direct Receipts | 219,261 | 31/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,160 | |||||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/3 | Expenditures | 216,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:40 AM. |