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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 500,900 | 11/06/2019 | PDS/2019-20/P/6 | Expenditures | 14,106 | 06/06/2019 | PDS/2019-20/C/1 | 80,000 | ||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,500 | 11/06/2019 | PDS/2019-20/P/7 | Expenditures | 44.5 | 13/06/2019 | NOAPS/2019-20/C/3 | 530,000 | ||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,900 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 454,200 | 29/06/2019 | PDS/2019-20/C/2 | 1,603 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,574 | 21/06/2019 | PDS/2019-20/P/8 | Expenditures | 161,606 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,023 | 21/06/2019 | PDS/2019-20/P/9 | Expenditures | 17.7 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:36 AM. |