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.) |
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 04/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | 12/09/2019 | NOAPS/2019-20/C/11 | 287,900 | ||||
05/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,659 | 05/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,005.6 | 14/09/2019 | PDS/2019-20/C/4 | 37,114.9 | ||||
05/09/2019 | HY/2019-20/R/1 | Direct Receipts | 10,000 | 05/09/2019 | HY/2019-20/P/2 | Expenditures | 10,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 287,900 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 287,900 | |||||||
14/09/2019 | PDS/2019-20/R/9 | Direct Receipts | 755 | 14/09/2019 | PDS/2019-20/P/13 | Expenditures | 98,064 | |||||||
18/09/2019 | HY/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:41 AM. |