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.) |
03/11/2019 | PDS/2019-20/R/11 | Direct Receipts | 70,000 | 03/11/2019 | PDS/2019-20/P/15 | Expenditures | 74,580 | 15/11/2019 | NOAPS/2019-20/C/11 | 500,000 | ||||
14/11/2019 | PDS/2019-20/R/12 | Direct Receipts | 74,822.4 | 14/11/2019 | PDS/2019-20/P/16 | Expenditures | 73,080 | |||||||
15/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 519,900 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 543,800 | |||||||
19/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 364,435.8 | 18/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 105,183 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/4 | Expenditures | 97,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:50 AM. |