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.) |
05/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 256,000 | 05/05/2019 | PDS/2019-20/P/2 | Expenditures | 256,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 470,800 | ||||
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 470,800 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 467,000 | |||||||
25/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 357,418 | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 312,000 | |||||||
27/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:15 AM. |