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 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 50,000 | ||||
13/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 48,908 | 04/05/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 20/05/2019 | NOAPS/2019-20/C/6 | 33,700 | ||||
14/05/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 13/05/2019 | PDS/2019-20/P/2 | Expenditures | 48,908 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 320,000 | 14/05/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
25/05/2019 | PDS/2019-20/R/4 | Direct Receipts | 126,932 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 254,300 | |||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 110,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:53 AM. |