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.) |
12/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 460,000 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 455,000 | 13/12/2019 | NOAPS/2019-20/C/9 | 460,000 | ||||
25/12/2019 | SFC/2019-20/R/10 | Direct Receipts | 2,636 | 30/12/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 653.5 | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 730 | |||||||
31/12/2019 | PDS/2019-20/R/5 | Direct Receipts | 213,910 | 31/12/2019 | PDS/2019-20/P/5 | Expenditures | 35.4 | |||||||
31/12/2019 | PDS/2019-20/R/6 | Direct Receipts | 381 | 31/12/2019 | PDS/2019-20/P/6 | Expenditures | 214,783 | |||||||
31/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:11 PM. |