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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | 20/05/2019 | PDS/2019-20/C/1 | 40,000 | ||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 160,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 163,700 | |||||||
20/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 50,760 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,023 | 20/05/2019 | PDS/2019-20/P/2 | Expenditures | 11,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:31 AM. |