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.) |
15/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 385,700 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 373,500 | 15/02/2020 | NOAPS/2019-20/C/16 | 385,700 | ||||
29/02/2020 | PDS/2019-20/R/15 | Direct Receipts | 283,880 | 29/02/2020 | PDS/2019-20/P/23 | Expenditures | 77,269.08 | 29/02/2020 | PDS/2019-20/C/13 | 192,000 | ||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/24 | Expenditures | 46,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:51 AM. |