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.) |
11/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,277 | 29/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 538,900 | 14/10/2019 | NOAPS/2019-20/C/1 | 539,200 | ||||
11/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 539,200 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,700 | Expenditures | ||||||||||
23/10/2019 | PDS/2019-20/R/22 | Direct Receipts | 38,568 | Expenditures | ||||||||||
24/10/2019 | PDS/2019-20/R/23 | Direct Receipts | 27,195 | Expenditures | ||||||||||
25/10/2019 | PDS/2019-20/R/24 | Direct Receipts | 40,299 | Expenditures | ||||||||||
26/10/2019 | PDS/2019-20/R/25 | Direct Receipts | 11,145 | Expenditures | ||||||||||
28/10/2019 | PDS/2019-20/R/26 | Direct Receipts | 105 | Expenditures | ||||||||||
28/10/2019 | PDS/2019-20/R/27 | Direct Receipts | 11,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:52:58 AM. |