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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,560 | 02/10/2019 | PDS/2019-20/P/7 | Expenditures | 17,100 | 15/10/2019 | NOAPS/2019-20/C/7 | 170,000 | ||||
03/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,057 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 192,578 | |||||||
03/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 14 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 169,200 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,240 | 26/10/2019 | PDS/2019-20/P/8 | Expenditures | 35,235 | |||||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 179,600 | Expenditures | ||||||||||
14/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,560 | Expenditures | ||||||||||
19/10/2019 | PDS/2019-20/R/5 | Direct Receipts | 52,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:38 PM. |