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.) |
01/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 131,508 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 146,500 | |||||||
03/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,579 | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 121,331 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 146,400 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:40 PM. |