Voucher Wise Summary Report
Opening Balance | 1,927,658.59 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,900 | 03/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,050 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 24,150 | 10/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 54,600 | |||||||
Direct Receipts | 10/04/2019 | PPMS/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2019 | PPMS/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2019 | PPMS/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2019 | PPMS/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2019 | PPMS/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2019 | PPMS/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:33 PM. |