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.) |
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 500,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 579,700 | 15/09/2019 | NOAPS/2019-20/C/2 | 16,800 | ||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 104,636 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 13,904 | 30/09/2019 | PDS/2019-20/C/2 | 87,767.4 | ||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 95,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:59 AM. |