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.) |
05/08/2019 | PDS/2019-20/R/2 | Direct Receipts | 156,233 | 05/08/2019 | PDS/2019-20/P/2 | Expenditures | 136,537 | |||||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 403,400 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 56,701 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 372,800 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 9,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:21 AM. |