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.) |
09/08/2019 | PDS/2019-20/R/6 | Direct Receipts | 108,160 | 09/08/2019 | PDS/2019-20/P/5 | Expenditures | 114,395 | 15/08/2019 | NOAPS/2019-20/C/5 | 531,000 | ||||
09/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 1,093 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 522,900 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 530,000 | 20/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 14,700 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 73 | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 23,366 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:24 PM. |