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.) |
01/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 14,540 | 01/09/2019 | PDS/2019-20/P/8 | Expenditures | 118,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 200,000 | ||||
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 200,000 | 03/09/2019 | PDS/2019-20/P/9 | Expenditures | 10,000 | 19/09/2019 | NOAPS/2019-20/C/8 | 10,900 | ||||
Direct Receipts | 04/09/2019 | PDS/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 251,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:50 AM. |