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.) |
06/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,053 | 14/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 270,300 | 14/10/2019 | NOAPS/2019-20/C/11 | 290,000 | ||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 250,000 | 30/10/2019 | PDS/2019-20/P/4 | Expenditures | 334,976.95 | |||||||
15/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 42,500 | Expenditures | ||||||||||
30/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 336,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:36 AM. |