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.) |
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,004,000 | 16/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 998,900 | 16/05/2019 | NOAPS/2019-20/C/2 | 1,004,000 | ||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 54,190 | 31/05/2019 | PDS/2019-20/P/34 | Expenditures | 1.73 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 14,080 | 31/05/2019 | PDS/2019-20/P/6 | Expenditures | 2,355 | |||||||
31/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 12,670 | 31/05/2019 | PDS/2019-20/P/7 | Expenditures | 4,000 | |||||||
31/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 6,670 | 31/05/2019 | PDS/2019-20/P/8 | Expenditures | 24,498 | |||||||
31/05/2019 | PDS/2019-20/R/5 | Direct Receipts | 278,448.05 | 31/05/2019 | PDS/2019-20/P/9 | Expenditures | 12,000 | |||||||
31/05/2019 | PDS/2019-20/R/6 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:30 PM. |