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.) |
04/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 46,649 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 51,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 160,000 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 176,600 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 161,400 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,186 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,850 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,353 | 22/05/2019 | PDS/2019-20/P/2 | Expenditures | 27,035 | |||||||
31/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,447 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 135,794 | |||||||
Direct Receipts | 31/05/2019 | SFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:58 PM. |