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.) |
10/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 339,900 | 02/10/2019 | PDS/2019-20/P/12 | Expenditures | 15,588 | |||||||
Direct Receipts | 04/10/2019 | PDS/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/10/2019 | PDS/2019-20/P/14 | Expenditures | 52,711 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 339,200 | ||||||||||
Direct Receipts | 24/10/2019 | PDS/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | PDS/2019-20/P/16 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:14 PM. |