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.) |
25/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,026,000 | 25/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,025,500 | 06/05/2019 | 4THSFC/2019-20/C/2 | 60,000 | ||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 351,989 | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 24,861 | 25/05/2019 | NOAPS/2019-20/C/2 | 500 | ||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 119,054 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/3 | Expenditures | 120,107 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/5 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:22 PM. |