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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 223,700 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 212,800 | 15/05/2019 | NOAPS/2019-20/C/2 | 223,700 | ||||
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 55,846 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 34,900 | 17/05/2019 | OWN/2019-20/C/1 | 37,400 | ||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:37 AM. |