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.) |
09/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 24,506 | 01/10/2019 | PDS/2019-20/P/6 | Expenditures | 31,005 | |||||||
14/10/2019 | PDS/2019-20/R/9 | Direct Receipts | 24,506 | 09/10/2019 | PDS/2019-20/P/7 | Expenditures | 24,097 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 187,285 | 14/10/2019 | PDS/2019-20/P/8 | Expenditures | 26,097 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 179,300 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:41 AM. |