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 | 241,302 | 01/05/2019 | PDS/2019-20/P/2 | Expenditures | 207,577 | |||||||
14/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 155,600 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 94,830 | |||||||
14/05/2019 | NDPS/2019-20/R/2 | Direct Receipts | 2,400 | 14/05/2019 | MBPY/2019-20/P/2 | Expenditures | 152,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 86,400 | 14/05/2019 | NDPS/2019-20/P/2 | Expenditures | 2,400 | |||||||
14/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 23,400 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 82,800 | |||||||
Direct Receipts | 14/05/2019 | NWPS/2019-20/P/4 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:13 AM. |