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.) |
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 576,100 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 562,400 | 15/06/2019 | NOAPS/2019-20/C/3 | 576,100 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,364 | 30/06/2019 | PDS/2019-20/P/2 | Expenditures | 324,627 | 30/06/2019 | PDS/2019-20/C/2 | 30,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,043 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 495 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 132 | Expenditures | ||||||||||
30/06/2019 | PDS/2019-20/R/1 | Direct Receipts | 5,227 | Expenditures | ||||||||||
30/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 373,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:21:20 AM. |