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.) |
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 291,400 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 574,976 | 15/09/2019 | NOAPS/2019-20/C/6 | 291,400 | ||||
22/09/2019 | PDS/2019-20/R/17 | Direct Receipts | 215,338.42 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 263,100 | 21/09/2019 | NOAPS/2019-20/C/14 | 28,300 | ||||
30/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 63,114 | 15/09/2019 | PDS/2019-20/P/13 | Expenditures | 4,200 | 29/09/2019 | PDS/2019-20/C/7 | 285,000 | ||||
Direct Receipts | 29/09/2019 | PDS/2019-20/P/14 | Expenditures | 46,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:11 AM. |