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.) |
16/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 390,800 | 16/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 390,600 | |||||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 250,065 | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 183,990 | |||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/3 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:42 AM. |