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.) |
06/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 3 | 03/11/2019 | OWN/2019-20/P/14 | Expenditures | 350 | 04/11/2019 | NOAPS/2019-20/C/11 | 14,400 | 15/11/2019 | FFC/2019-20/J/2 | 500,000 | |
07/11/2019 | HY/2019-20/R/4 | Direct Receipts | 8 | 06/11/2019 | PDS/2019-20/P/25 | Expenditures | 81,641 | 06/11/2019 | PDS/2019-20/C/12 | 81,000 | ||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 424,200 | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 550,000 | 15/11/2019 | NOAPS/2019-20/C/14 | 424,200 | ||||
23/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 101,889 | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,440 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 423,800 | |||||||
25/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 246,868 | 23/11/2019 | PDS/2019-20/P/26 | Expenditures | 31,356 | |||||||
Direct Receipts | 25/11/2019 | PDS/2019-20/P/27 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:08 PM. |