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.) |
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 236,700 | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 229,400 | 15/06/2019 | NOAPS/2019-20/C/4 | 236,700 | ||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,186 | 15/06/2019 | PDS/2019-20/P/5 | Expenditures | 12,038 | 19/06/2019 | OWN/2019-20/C/2 | 20,000 | ||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,270 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 29,240 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,860 | 25/06/2019 | PDS/2019-20/P/12 | Expenditures | 150,384 | |||||||
25/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 150,384 | Expenditures | ||||||||||
29/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 3,440 | Expenditures | ||||||||||
29/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 2,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:58 PM. |