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.) |
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 438,500 | 12/09/2019 | HY/2019-20/P/1 | Expenditures | 70,000 | 04/09/2019 | NOAPS/2019-20/C/9 | 13,300 | ||||
16/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 225,106 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 508,400 | 12/09/2019 | HY/2019-20/C/1 | 70,000 | ||||
Direct Receipts | 16/09/2019 | PDS/2019-20/P/17 | Expenditures | 21,000 | 12/09/2019 | NOAPS/2019-20/C/10 | 516,000 | |||||||
Direct Receipts | 26/09/2019 | PDS/2019-20/P/18 | Expenditures | 3 | 16/09/2019 | PDS/2019-20/C/5 | 194,700 | |||||||
Direct Receipts | 26/09/2019 | PDS/2019-20/P/19 | Expenditures | 25,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:42 PM. |