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.) |
09/11/2019 | PDS/2019-20/R/12 | Direct Receipts | 228,809 | 09/11/2019 | PDS/2019-20/P/20 | Expenditures | 82,217 | 14/11/2019 | NOAPS/2019-20/C/10 | 220,000 | ||||
14/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 216,900 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 214,800 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,158 | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 8,860 | |||||||
Direct Receipts | 30/11/2019 | PDS/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:02 AM. |