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.) |
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 453 | 01/01/2020 | PDS/2019-20/P/48 | Expenditures | 29,872 | 03/01/2020 | NOAPS/2019-20/C/13 | 7,000 | ||||
01/01/2020 | PDS/2019-20/R/17 | Direct Receipts | 486 | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 474,800 | 16/01/2020 | NOAPS/2019-20/C/14 | 475,000 | ||||
13/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 476,600 | 23/01/2020 | PDS/2019-20/P/49 | Expenditures | 77,458.08 | |||||||
31/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 468 | 27/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:33 AM. |