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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 225,000 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | 14/05/2019 | NOAPS/2019-20/C/3 | 237,300 | ||||
14/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 167,355 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | 14/05/2019 | PDS/2019-20/C/2 | 67,900 | ||||
27/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 10,816 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | 18/05/2019 | NOAPS/2019-20/C/4 | 12,000 | ||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,970 | 14/05/2019 | PDS/2019-20/P/3 | Expenditures | 63,930 | 27/05/2019 | PDS/2019-20/C/3 | 7,500 | ||||
Direct Receipts | 14/05/2019 | SFC/2019-20/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 225,300 | ||||||||||
Direct Receipts | 27/05/2019 | PDS/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:20 AM. |