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.) |
02/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 900 | 02/02/2020 | PDS/2019-20/P/9 | Expenditures | 51,012.5 | |||||||
02/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 45,936 | 03/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 506,500 | |||||||
03/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 506,500 | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 141,702 | |||||||
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,100 | 15/02/2020 | NOAPS/2019-20/P/18 | Expenditures | 573,400 | |||||||
15/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 573,400 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:44 PM. |