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.) |
01/10/2019 | PDS/2019-20/R/8 | Direct Receipts | 1,195 | 01/10/2019 | PDS/2019-20/P/8 | Expenditures | 183,722 | 31/10/2019 | NOAPS/2019-20/C/11 | 240,000 | ||||
01/10/2019 | PDS/2019-20/R/9 | Direct Receipts | 180,000 | 25/10/2019 | HY/2019-20/P/5 | Expenditures | 16,000 | 31/10/2019 | NOAPS/2019-20/C/12 | 304,000 | ||||
25/10/2019 | HY/2019-20/R/2 | Direct Receipts | 16,000 | 31/10/2019 | HY/2019-20/P/6 | Expenditures | 5.55 | |||||||
31/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 37,000 | 31/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 524,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:33 AM. |