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.) |
08/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,288 | 08/08/2019 | PDS/2019-20/P/2 | Expenditures | 48,741 | 08/08/2019 | PDS/2019-20/C/1 | 10,000 | ||||
08/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 35,224 | 10/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | 13/08/2019 | NOAPS/2019-20/C/5 | 480,000 | ||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 480,000 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 456,400 | 17/08/2019 | FFC/2019-20/C/1 | 38,151 | ||||
17/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,690 | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 149,571 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 113,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:12 AM. |