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 | PDS/2019-20/R/7 | Direct Receipts | 217,600 | 05/05/2019 | PDS/2019-20/P/1 | Expenditures | 250,937 | 14/05/2019 | NOAPS/2019-20/C/2 | 469,500 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 470,200 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 476,800 | |||||||
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 72,458 | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 51,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:05 AM. |