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.) |
15/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 181,900 | 07/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | 15/11/2019 | NOAPS/2019-20/C/7 | 181,900 | ||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 194,200 | |||||||
28/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 24,000 | 28/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:38 AM. |