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.) |
06/03/2020 | PDS/2019-20/R/6 | Direct Receipts | 460,630 | 06/03/2020 | PDS/2019-20/P/6 | Expenditures | 446,061 | 13/03/2020 | NOAPS/2019-20/C/17 | 310,000 | ||||
07/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 304,000 | 15/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 290,200 | 28/03/2020 | NOAPS/2019-20/C/18 | 1,180,000 | ||||
24/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,174,000 | 28/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 1,148,500 | 28/03/2020 | NOAPS/2019-20/C/19 | 700 | ||||
Direct Receipts | 28/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 304,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:38 PM. |