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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 248,800 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 248,300 | 09/05/2019 | PDS/2019-20/C/2 | 15,000 | ||||
28/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 35,611 | 29/05/2019 | PDS/2019-20/P/2 | Expenditures | 24,500 | 15/05/2019 | NOAPS/2019-20/C/2 | 500 | ||||
29/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 32,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:55 AM. |