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.) |
01/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 1,261 | 13/08/2019 | PDS/2019-20/P/5 | Expenditures | 13,392.3 | 13/08/2019 | PDS/2019-20/C/1 | 87,780 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 317,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 316,700 | 14/08/2019 | NOAPS/2019-20/C/5 | 342,000 | ||||
13/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 2,250 | Expenditures | 31/08/2019 | NOAPS/2019-20/C/18 | 25,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:09 AM. |