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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 202,100 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | 13/05/2019 | NOAPS/2019-20/C/2 | 180,000 | ||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 88,956 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 188,000 | |||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 45,687.2 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/5 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:04 AM. |