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.) |
18/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 520,200 | 18/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 511,500 | |||||||
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 230,498 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 29,331 | |||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/1 | Expenditures | 216,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:13 AM. |