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.) |
25/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 463,400 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 248,547 | 25/02/2020 | NOAPS/2019-20/C/16 | 491,900 | ||||
25/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 695 | 16/02/2020 | PDS/2019-20/P/27 | Expenditures | 277,043 | 29/02/2020 | PDS/2019-20/C/8 | 292,400 | ||||
29/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 334,102 | 25/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 491,900 | |||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/28 | Expenditures | 34,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:51 PM. |