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.) |
30/08/2019 | PDS/2019-20/R/6 | Direct Receipts | 64,008 | 30/08/2019 | PDS/2019-20/P/3 | Expenditures | 225,552 | 31/08/2019 | NOAPS/2019-20/C/5 | 172,200 | ||||
30/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 67,284 | 31/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 246,100 | |||||||
30/08/2019 | PDS/2019-20/R/8 | Direct Receipts | 71,556 | Expenditures | ||||||||||
30/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 71,556 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:29 PM. |