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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 226,000 | 05/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 39,000 | 05/08/2019 | NOAPS/2019-20/C/3 | 26,000 | ||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,440 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 215,400 | 14/08/2019 | NOAPS/2019-20/C/4 | 45,800 | ||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | 21/08/2019 | PDS/2019-20/C/3 | 72,700 | |||||||
Direct Receipts | 21/08/2019 | PDS/2019-20/P/12 | Expenditures | 13,827 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:11 AM. |