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.) |
15/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 4,080 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 199,600 | 15/10/2019 | NOAPS/2019-20/C/7 | 220,000 | ||||
15/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 243,300 | 22/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 22,000 | 31/10/2019 | PDS/2019-20/C/1 | 6,012 | ||||
Direct Receipts | 31/10/2019 | PDS/2019-20/P/6 | Expenditures | 23,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:51 AM. |