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.) |
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 294,500 | 14/08/2019 | PDS/2019-20/P/20 | Expenditures | 24,000 | 14/08/2019 | PDS/2019-20/C/14 | 35,000 | ||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 275,100 | 15/08/2019 | NOAPS/2019-20/C/5 | 294,500 | ||||
Direct Receipts | 22/08/2019 | PDS/2019-20/P/11 | Expenditures | 17,591 | 17/08/2019 | PDS/2019-20/C/5 | 16,000 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | 28/08/2019 | PDS/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/12 | Expenditures | 72,923.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:42 AM. |