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.) |
21/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,587 | 21/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 314,600 | 21/12/2019 | NOAPS/2019-20/C/12 | 315,000 | ||||
21/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 311,500 | 21/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 311,300 | 21/12/2019 | NOAPS/2019-20/C/13 | 800 | ||||
21/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 305,900 | Expenditures | 21/12/2019 | PDS/2019-20/C/1 | 104,713 | |||||||
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 32,911 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
21/12/2019 | PDS/2019-20/R/7 | Direct Receipts | 14,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:16 PM. |