Voucher Wise Summary Report
Opening Balance | 5,199,119 | |||||||||||||
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.) |
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 248,600 | 15/04/2019 | PDS/2019-20/P/1 | Expenditures | 11,157 | 16/04/2019 | NOAPS/2019-20/C/1 | 248,600 | ||||
16/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 342 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 233,900 | 16/04/2019 | NOAPS/2019-20/C/4 | 14,000 | ||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/2 | Expenditures | 58,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:40 PM. |