Voucher Wise Summary Report
Opening Balance | 6,339,126.5 | |||||||||||||
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.) |
30/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 49,465 | 01/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 11,600 | 01/04/2020 | NOAPS/2020-21/C/1 | 978,000 | ||||
30/04/2020 | PDS/2020-21/R/2 | Direct Receipts | 152,640 | 01/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 939,300 | |||||||
Direct Receipts | 30/04/2020 | PDS/2020-21/P/1 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 30/04/2020 | PDS/2020-21/P/2 | Expenditures | 182,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:48 AM. |