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.) |
05/05/2019 | HY/2019-20/R/1 | Direct Receipts | 23,000 | 05/05/2019 | HY/2019-20/P/1 | Expenditures | 24,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 350,500 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350,500 | 05/05/2019 | PDS/2019-20/P/1 | Expenditures | 180 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 273,400 | 05/05/2019 | PDS/2019-20/P/2 | Expenditures | 23,000 | |||||||
Direct Receipts | 05/05/2019 | PDS/2019-20/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 347,500 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/4 | Expenditures | 243,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:39 PM. |