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.) |
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 05/09/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | 15/09/2019 | NOAPS/2019-20/C/6 | 223,900 | ||||
05/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,690 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 214,700 | |||||||
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,503 | 25/09/2019 | PDS/2019-20/P/5 | Expenditures | 22,149 | |||||||
15/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 223,900 | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 10,000 | |||||||
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 522 | Expenditures | ||||||||||
20/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 51,962 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,041 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:58 PM. |