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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 01/06/2019 | PDS/2019-20/P/2 | Expenditures | 14,918 | 01/06/2019 | PDS/2019-20/C/1 | 2,350 | ||||
01/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 15,516 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
01/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 15,409 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
16/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 406,000 | 09/06/2019 | PDS/2019-20/P/3 | Expenditures | 15,200 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,995 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,800 | |||||||
Direct Receipts | 16/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 396,800 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,002 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:49 PM. |