Voucher Wise Summary Report
Opening Balance | 5,208,549.49 | |||||||||||||
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 | 289,900 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 289,900 | 16/04/2019 | NOAPS/2019-20/C/1 | 289,900 | ||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/1 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:56 PM. |