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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 440,500 | 13/08/2019 | PDS/2019-20/P/15 | Expenditures | 18,548 | 14/08/2019 | NOAPS/2019-20/C/8 | 440,000 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 426,700 | ||||||||||
Direct Receipts | 27/08/2019 | PDS/2019-20/P/16 | Expenditures | 141,830.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:55 AM. |