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.) |
11/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 11 | 11/01/2020 | HY/2019-20/P/3 | Expenditures | 4,000 | |||||||
15/01/2020 | PDS/2019-20/R/6 | Direct Receipts | 133,297.2 | 11/01/2020 | OWN/2019-20/P/3 | Expenditures | 2,100 | |||||||
17/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 143,800 | 15/01/2020 | PDS/2019-20/P/8 | Expenditures | 37,499 | |||||||
20/01/2020 | PDS/2019-20/R/7 | Direct Receipts | 301 | 17/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 143,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:03 AM. |