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.) |
06/08/2019 | PDS/2019-20/R/6 | Direct Receipts | 67 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,050 | 08/08/2019 | OWN/2019-20/C/2 | 84,900 | ||||
08/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | 15/08/2019 | NOAPS/2019-20/C/5 | 240,000 | ||||
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
08/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 224,600 | |||||||
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 650 | 26/08/2019 | PDS/2019-20/P/16 | Expenditures | 12,786 | |||||||
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 35,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:56 AM. |