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.) |
07/08/2019 | PDS/2019-20/R/10 | Direct Receipts | 1,082 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 328,600 | 22/08/2019 | NOAPS/2019-20/C/5 | 27,200 | ||||
15/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 355,800 | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 6,275 | |||||||
23/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 316 | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
23/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,416 | 29/08/2019 | PDS/2019-20/P/13 | Expenditures | 20,860 | |||||||
23/08/2019 | PDS/2019-20/R/11 | Direct Receipts | 835 | 29/08/2019 | PDS/2019-20/P/14 | Expenditures | 1,060 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,060 | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 59 | |||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
30/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,593 | Expenditures | ||||||||||
30/08/2019 | HY/2019-20/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:51 PM. |