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.) |
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 611,000 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 579,800 | 29/05/2019 | NOAPS/2019-20/C/1 | 32,600 | ||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,222,000 | 16/05/2019 | HY/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 382,849 | 29/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,204,900 | |||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:36 AM. |