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.) |
10/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 64,813 | 10/05/2019 | PDS/2019-20/P/3 | Expenditures | 79,056 | 16/05/2019 | NOAPS/2019-20/C/2 | 243,600 | ||||
10/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 8,547 | 16/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 233,400 | |||||||
16/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 243,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:01 PM. |