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.) |
03/12/2019 | PDS/2019-20/R/10 | Direct Receipts | 29,000 | 15/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 237,600 | |||||||
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,717 | 27/12/2019 | PDS/2019-20/P/11 | Expenditures | 23,948 | |||||||
15/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 248,800 | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,227 | |||||||
28/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 3,122,210 | 28/12/2019 | HY/2019-20/P/2 | Expenditures | 185,000 | |||||||
Direct Receipts | 28/12/2019 | HY/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/6 | Expenditures | 92,880 | ||||||||||
Direct Receipts | 28/12/2019 | PDS/2019-20/P/10 | Expenditures | 30,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:07 AM. |