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.) |
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 380,600 | 14/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 380,000 | 14/10/2019 | NOAPS/2019-20/C/6 | 380,000 | ||||
15/10/2019 | PDS/2019-20/R/12 | Direct Receipts | 22,000 | 30/10/2019 | PDS/2019-20/P/13 | Expenditures | 52,815 | |||||||
15/10/2019 | PDS/2019-20/R/17 | Direct Receipts | 137,299 | 30/10/2019 | PDS/2019-20/P/16 | Expenditures | 78,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:46 PM. |