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.) |
10/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 45,810 | 10/11/2019 | PDS/2019-20/P/13 | Expenditures | 6,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 226,500 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 218,800 | |||||||
21/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 63,891 | 16/11/2019 | PDS/2019-20/P/14 | Expenditures | 45,160 | |||||||
Direct Receipts | 21/11/2019 | PDS/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2019 | PDS/2019-20/P/16 | Expenditures | 109,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:00 PM. |