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.) |
26/06/2019 | PDS/2019-20/R/5 | Direct Receipts | 49,165 | 26/06/2019 | PDS/2019-20/P/2 | Expenditures | 30,688 | 26/06/2019 | PDS/2019-20/C/2 | 187,712 | ||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 286,500 | 30/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 245,100 | 30/06/2019 | NOAPS/2019-20/C/3 | 234,900 | ||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:53 PM. |