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.) |
10/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 485,600 | 10/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 450,600 | 02/05/2019 | OWN/2019-20/C/2 | 60,000 | ||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 250,000 | 17/05/2019 | PDS/2019-20/P/3 | Expenditures | 52,527.72 | |||||||
31/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 993,000 | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 982,200 | |||||||
31/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:03 AM. |