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.) |
05/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 172,748 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 200,000 | ||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 202,800 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 15,780 | |||||||
17/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 589 | 20/09/2019 | PDS/2019-20/P/3 | Expenditures | 148,451 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,206 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:13 PM. |