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.) |
13/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 29,400 | 13/11/2019 | PDS/2019-20/P/22 | Expenditures | 1,141 | 01/11/2019 | NOAPS/2019-20/C/9 | 30,000 | ||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 272,900 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 278,100 | 15/11/2019 | NOAPS/2019-20/C/10 | 272,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:20 PM. |