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.) |
05/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 16,602 | 05/11/2019 | PDS/2019-20/P/22 | Expenditures | 12,000 | 07/11/2019 | PDS/2019-20/C/3 | 42,092 | ||||
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 201,300 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 175,300 | |||||||
16/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 1,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:50 AM. |