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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 215,000 | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
19/08/2019 | PDS/2019-20/R/8 | Direct Receipts | 15,000 | 19/08/2019 | PDS/2019-20/P/8 | Expenditures | 64,667 | |||||||
21/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 284 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,100 | |||||||
24/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 50,000 | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2019 | PDS/2019-20/P/9 | Expenditures | 49,260 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:56 AM. |