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.) |
04/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,001 | 04/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 37,000 | 21/10/2019 | PDS/2019-20/C/11 | 46,212 | 17/10/2019 | NOAPS/2019-20/J/7 | 340,000 | |
05/10/2019 | HY/2019-20/R/24 | Direct Receipts | 2,000 | 05/10/2019 | HY/2019-20/P/27 | Expenditures | 2,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 289,700 | 17/10/2019 | NOAPS/2019-20/P/7 | Advances | 340,000 | |||||||
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,551 | 17/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,560 | |||||||
Direct Receipts | 17/10/2019 | PDS/2019-20/P/49 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 17/10/2019 | PDS/2019-20/P/50 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 17/10/2019 | PDS/2019-20/P/51 | Expenditures | 3,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:00 PM. |