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.) |
12/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 161,572 | 01/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 150,000 | 14/10/2019 | NOAPS/2019-20/C/8 | 485,500 | ||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 485,500 | 05/10/2019 | OWN/2019-20/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 459,800 | ||||||||||
Direct Receipts | 25/10/2019 | PDS/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2019 | PDS/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:01 PM. |