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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 375,600 | 03/05/2019 | PDS/2019-20/P/2 | Expenditures | 6,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 375,600 | ||||
16/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 83,330 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | 17/05/2019 | PDS/2019-20/C/1 | 30,000 | ||||
28/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 14,880 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 369,900 | 28/05/2019 | NOAPS/2019-20/C/3 | 5,700 | ||||
Direct Receipts | 16/05/2019 | PDS/2019-20/P/3 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2019 | PDS/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:35 PM. |