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.) |
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 369,000 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 118 | 14/05/2019 | NOAPS/2019-20/C/3 | 250,000 | ||||
13/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 286,400 | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 71,575 | 14/05/2019 | NOAPS/2019-20/C/4 | 350,000 | ||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 106,541 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 501,700 | |||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 27,118 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:04 PM. |