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.) |
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 200,600 | 13/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 189,600 | 13/09/2019 | NOAPS/2019-20/C/9 | 200,600 | ||||
25/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 50,263 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,900 | |||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/8 | Expenditures | 24,389 | ||||||||||
Direct Receipts | 27/09/2019 | PDS/2019-20/P/9 | Expenditures | 30,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:10 PM. |