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.) |
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 51,130 | 03/10/2019 | PDS/2019-20/P/8 | Expenditures | 18,531 | |||||||
10/10/2019 | PDS/2019-20/R/6 | Direct Receipts | 1,143 | 03/10/2019 | PDS/2019-20/P/9 | Expenditures | 19,520 | |||||||
14/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,582 | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 19,535 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 202,700 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 198,300 | |||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,560 | 15/10/2019 | OWN/2019-20/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 308,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:48 PM. |