Voucher Wise Summary Report
Opening Balance | 240,037 | |||||||||||||
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.) |
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 78,400 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,882 | |||||||
09/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,350 | 03/04/2019 | PPMS/2019-20/P/1 | Expenditures | 1,200 | |||||||
30/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 24,150 | 06/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 78,400 | |||||||
Direct Receipts | 06/04/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/04/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2019 | PPMS/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:14 PM. |