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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 348,500 | 01/06/2019 | AGAV/2019-20/P/3 | Expenditures | 365,640 | 13/06/2019 | NOAPS/2019-20/C/3 | 335,700 | ||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 207 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 335,700 | |||||||
Direct Receipts | 19/06/2019 | PDS/2019-20/P/8 | Expenditures | 63,012.08 | ||||||||||
Direct Receipts | 28/06/2019 | AGAV/2019-20/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/06/2019 | AGAV/2019-20/P/9 | Expenditures | 278,358 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:35 AM. |