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.) |
20/05/2020 | PDS/2020-21/R/1 | Direct Receipts | 71,581 | 15/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,000 | |||||||
23/05/2020 | PDS/2020-21/R/2 | Direct Receipts | 32,940 | 20/05/2020 | PDS/2020-21/P/1 | Expenditures | 44,885 | |||||||
26/05/2020 | PDS/2020-21/R/3 | Direct Receipts | 32,400 | 23/05/2020 | PDS/2020-21/P/2 | Expenditures | 32,402 | |||||||
30/05/2020 | PDS/2020-21/R/4 | Direct Receipts | 33,516 | 26/05/2020 | PDS/2020-21/P/3 | Expenditures | 31,812 | |||||||
Direct Receipts | 30/05/2020 | PDS/2020-21/P/4 | Expenditures | 31,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:06 AM. |