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.) |
12/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 907 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 88.5 | 14/05/2019 | NOAPS/2019-20/C/2 | 170,000 | ||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 180,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 186,900 | 29/05/2019 | NOAPS/2019-20/C/7 | 15,900 | ||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 170,118 | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 169,068.16 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:35 AM. |