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.) |
09/02/2020 | PDS/2019-20/R/11 | Direct Receipts | 252 | 09/02/2020 | PDS/2019-20/P/19 | Expenditures | 72,204 | 04/02/2020 | NOAPS/2019-20/C/2 | 115,000 | ||||
15/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 339,400 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 333,800 | 09/02/2020 | PDS/2019-20/C/1 | 36,304 | ||||
20/02/2020 | PDS/2019-20/R/12 | Direct Receipts | 123,637 | 20/02/2020 | PDS/2019-20/P/20 | Expenditures | 85,733 | 20/02/2020 | PDS/2019-20/C/2 | 3,852 | ||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,453 | Expenditures | 27/02/2020 | NOAPS/2019-20/C/3 | 5,600 | |||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:53 PM. |