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.) |
05/02/2020 | PDS/2019-20/R/7 | Direct Receipts | 35,000 | 05/02/2020 | PDS/2019-20/P/7 | Expenditures | 33,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 226,700 | 15/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 225,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:51 AM. |