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.) |
05/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | 05/11/2019 | PDS/2019-20/P/100 | Expenditures | 6,000 | |||||||
05/11/2019 | PDS/2019-20/R/34 | Direct Receipts | 536 | 05/11/2019 | PDS/2019-20/P/101 | Expenditures | 6,000 | |||||||
11/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 05/11/2019 | PDS/2019-20/P/102 | Expenditures | 5,000 | |||||||
11/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | 05/11/2019 | PDS/2019-20/P/103 | Expenditures | 1,549 | |||||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 340,400 | 05/11/2019 | PDS/2019-20/P/104 | Expenditures | 88 | |||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 8,422 | 05/11/2019 | PDS/2019-20/P/105 | Expenditures | 2,800 | |||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 4,147 | 11/11/2019 | OWN/2019-20/P/84 | Expenditures | 2,288 | |||||||
25/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 327,791 | 15/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 334,500 | |||||||
27/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 118,500 | 15/11/2019 | OWN/2019-20/P/83 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2019 | SFC/2019-20/P/5 | Expenditures | 247,412 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:01 AM. |