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.) |
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 406,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 417,000 | 15/05/2019 | NOAPS/2019-20/C/4 | 406,000 | ||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 243,800 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 178,000 | 15/05/2019 | NOAPS/2019-20/C/5 | 243,800 | ||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 69,226.5 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | 30/05/2019 | PDS/2019-20/C/1 | 31,429 | ||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/4 | Expenditures | 45,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:29 AM. |