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.) |
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,410 | 04/10/2019 | PDS/2019-20/P/15 | Expenditures | 23,934 | 14/10/2019 | NOAPS/2019-20/C/13 | 184,500 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 172,400 | 05/10/2019 | OWN/2019-20/P/11 | Expenditures | 9,610 | 17/10/2019 | NOAPS/2019-20/C/14 | 400 | ||||
15/10/2019 | HY/2019-20/R/4 | Direct Receipts | 931 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 184,100 | |||||||
15/10/2019 | HY/2019-20/R/5 | Direct Receipts | 10,000 | 15/10/2019 | PDS/2019-20/P/16 | Expenditures | 108,717.9 | |||||||
Direct Receipts | 21/10/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:22 AM. |