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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 345,000 | 04/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | 11/09/2019 | PDS/2019-20/C/4 | 48,911.5 | ||||
11/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 62,563.5 | 04/09/2019 | OWN/2019-20/P/4 | Expenditures | 88.5 | 17/09/2019 | NOAPS/2019-20/C/6 | 410,000 | ||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 53,492 | 11/09/2019 | PDS/2019-20/P/14 | Expenditures | 12,000 | |||||||
25/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 4,382 | 17/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 409,000 | |||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/16 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 26/09/2019 | PDS/2019-20/P/17 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:14 PM. |