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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 320,800 | 11/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 308,300 | |||||||
20/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 51,517 | 20/09/2019 | PDS/2019-20/P/14 | Expenditures | 21,978 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 58,676 | 30/09/2019 | PDS/2019-20/P/15 | Expenditures | 18,997 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:08 AM. |