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.) |
07/08/2019 | PDS/2019-20/R/9 | Direct Receipts | 57,270 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 360,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 360,000 | ||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 370,100 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
20/08/2019 | PDS/2019-20/R/16 | Direct Receipts | 146,143 | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,318 | |||||||
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,065 | 30/08/2019 | PDS/2019-20/P/11 | Expenditures | 173,290 | |||||||
31/08/2019 | PDS/2019-20/R/11 | Direct Receipts | 94 | 30/08/2019 | PDS/2019-20/P/12 | Expenditures | 18,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:06 AM. |