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/7 | Direct Receipts | 2,500 | 02/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,504 | 19/10/2019 | PDS/2019-20/C/1 | 81,345 | ||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 416,100 | 03/10/2019 | PDS/2019-20/P/12 | Expenditures | 6,000 | |||||||
19/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 2,521 | 03/10/2019 | PDS/2019-20/P/13 | Expenditures | 46,140 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 519 | 03/10/2019 | PDS/2019-20/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2019 | PDS/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2019 | PDS/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 412,600 | ||||||||||
Direct Receipts | 19/10/2019 | PDS/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 932 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/18 | Expenditures | 576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:36 AM. |