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.) |
01/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 130,496 | 01/03/2020 | PDS/2019-20/P/10 | Expenditures | 130,578 | |||||||
06/03/2020 | PDS/2019-20/R/11 | Direct Receipts | 68,400 | 06/03/2020 | PDS/2019-20/P/11 | Expenditures | 74,080 | |||||||
13/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 510,100 | 13/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 510,100 | |||||||
Direct Receipts | 23/03/2020 | PDS/2019-20/P/12 | Expenditures | 21,779 | ||||||||||
Direct Receipts | 29/03/2020 | PDS/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:54 AM. |