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.) |
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 191,200 | 13/09/2019 | NOAPS/2019-20/C/6 | 195,000 | ||||
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 198 | 30/09/2019 | PDS/2019-20/P/4 | Expenditures | 172,677 | |||||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 191,400 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,144 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,253 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 24,500 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 161,913 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 345 | Expenditures | ||||||||||
30/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 14,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:35 AM. |