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.) |
11/12/2019 | PDS/2019-20/R/14 | Direct Receipts | 700 | 15/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 648,700 | 14/12/2019 | NOAPS/2019-20/C/20 | 659,900 | ||||
14/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 659,900 | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,480 | |||||||
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,278 | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 500,000 | |||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 382,424 | Expenditures | ||||||||||
25/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 22,082 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 614 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 17,320 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:42 PM. |