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.) |
27/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 514,000 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | 27/06/2019 | NOAPS/2019-20/C/3 | 15,000 | ||||
27/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 246 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 62,232 | 27/06/2019 | NOAPS/2019-20/C/4 | 96,700 | ||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/7 | Expenditures | 24,829 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/8 | Expenditures | 122,716 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/9 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:57 PM. |