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.) |
21/03/2020 | PDS/2019-20/R/15 | Direct Receipts | 79,000 | 14/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 248,300 | |||||||
24/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,050,000 | 21/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 255,900 | |||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/33 | Expenditures | 38,123 | ||||||||||
Direct Receipts | 24/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 992,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:41 PM. |