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.) |
01/10/2019 | HY/2019-20/R/2 | Direct Receipts | 515 | 01/10/2019 | PDS/2019-20/P/6 | Expenditures | 39,500 | |||||||
01/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 97,847 | 02/10/2019 | OWN/2019-20/P/8 | Expenditures | 5,118 | |||||||
02/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 19 | 03/10/2019 | PDS/2019-20/P/7 | Expenditures | 26,438 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 357,900 | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 6,514 | |||||||
18/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 307 | 05/10/2019 | OWN/2019-20/P/10 | Expenditures | 6,175 | |||||||
18/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,275 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 338,400 | |||||||
22/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 33,753 | 15/10/2019 | PDS/2019-20/P/8 | Expenditures | 12,373 | |||||||
Direct Receipts | 15/10/2019 | PDS/2019-20/P/9 | Expenditures | 741 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2019 | PDS/2019-20/P/10 | Expenditures | 38,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:45 AM. |