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.) |
05/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 83,964 | 05/08/2019 | PDS/2019-20/P/4 | Expenditures | 83,964 | 22/08/2019 | OWN/2019-20/C/1 | 29,374 | ||||
07/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 470,000 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 566,049 | |||||||
30/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 851 | 08/08/2019 | SFC/2019-20/P/3 | Expenditures | 142,252 | |||||||
Direct Receipts | 12/08/2019 | PDS/2019-20/P/5 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 457,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 108,200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/5 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:30 PM. |