Voucher Wise Summary Report
Opening Balance | 7,124,362.78 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 230,500 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 232,300 | 15/04/2019 | NOAPS/2019-20/C/1 | 230,500 | ||||
18/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 615.8 | 18/04/2019 | PDS/2019-20/P/2 | Expenditures | 11,986.4 | 22/04/2019 | NOAPS/2019-20/C/2 | 2,300 | ||||
20/04/2019 | PDS/2019-20/R/2 | Direct Receipts | 141,980 | 20/04/2019 | PDS/2019-20/P/3 | Expenditures | 141,980 | |||||||
Direct Receipts | 22/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:42 PM. |