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.) |
07/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 40,525 | 07/11/2019 | PDS/2019-20/P/10 | Expenditures | 15,583 | 08/11/2019 | PDS/2019-20/C/2 | 40,000 | ||||
11/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 350 | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | 15/11/2019 | NOAPS/2019-20/C/8 | 529,500 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 529,500 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 503,100 | 29/11/2019 | NOAPS/2019-20/C/9 | 30,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:48 AM. |