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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,100 | 11/10/2019 | PDS/2019-20/P/18 | Expenditures | 71,011.08 | 15/10/2019 | NOAPS/2019-20/C/7 | 272,000 | ||||
11/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 569 | 11/10/2019 | PDS/2019-20/P/19 | Expenditures | 326 | 21/10/2019 | OWN/2019-20/C/1 | 10,000 | ||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 273,700 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 271,900 | 31/10/2019 | PDS/2019-20/C/5 | 50,000 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,831 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 86,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:19 AM. |