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.) |
11/02/2020 | PDS/2019-20/R/15 | Direct Receipts | 22,395 | 11/02/2020 | PDS/2019-20/P/26 | Expenditures | 29,199.08 | 06/02/2020 | OWN/2019-20/C/2 | 9,656 | ||||
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 404,500 | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 416,700 | 15/02/2020 | NOAPS/2019-20/C/13 | 416,700 | ||||
25/02/2020 | PDS/2019-20/R/16 | Direct Receipts | 83,155 | 25/02/2020 | PDS/2019-20/P/27 | Expenditures | 6,674 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/28 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:20 AM. |