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.) |
13/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 188,300 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 181,800 | 14/11/2019 | NOAPS/2019-20/C/12 | 190,000 | ||||
25/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 47,490 | 25/11/2019 | PDS/2019-20/P/6 | Expenditures | 11,900 | |||||||
29/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 151,643.01 | 29/11/2019 | PDS/2019-20/P/7 | Expenditures | 139,908 | |||||||
30/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 37,950 | 30/11/2019 | PDS/2019-20/P/8 | Expenditures | 87,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:31 PM. |