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.) |
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 192,400 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 191,700 | 14/05/2019 | NOAPS/2019-20/C/2 | 192,400 | ||||
31/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 45,530 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 17/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 114,855 | 31/05/2019 | PDS/2019-20/P/1 | Expenditures | 157,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:27 PM. |