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.) |
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 696 | 01/10/2019 | PDS/2019-20/P/12 | Expenditures | 11,420 | 11/10/2019 | PDS/2019-20/C/5 | 6,800 | ||||
01/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 1,259 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,800 | 17/10/2019 | HY/2019-20/C/3 | 14,000 | ||||
01/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 57,388 | Expenditures | 21/10/2019 | PDS/2019-20/C/6 | 25,000 | |||||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,145 | Expenditures | 30/10/2019 | PDS/2019-20/C/7 | 10,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 421,000 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 87,176 | Expenditures | ||||||||||
17/10/2019 | HY/2019-20/R/3 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:04 AM. |