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.) |
05/11/2019 | PDS/2019-20/R/20 | Direct Receipts | 67,018 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | 05/11/2019 | PDS/2019-20/C/5 | 28,000 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 499,400 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 495,900 | 15/11/2019 | NOAPS/2019-20/C/13 | 499,400 | ||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 26 | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | |||||||
22/11/2019 | PDS/2019-20/R/21 | Direct Receipts | 27,917 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 325,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:02 PM. |