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.) |
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 254,500 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 251,900 | 15/08/2019 | NOAPS/2019-20/C/5 | 250,000 | ||||
30/08/2019 | HY/2019-20/R/4 | Direct Receipts | 4,000 | 30/08/2019 | HY/2019-20/P/4 | Expenditures | 4,000 | 30/08/2019 | PDS/2019-20/C/5 | 180,000 | ||||
30/08/2019 | HY/2019-20/R/7 | Direct Receipts | 23 | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 11,520 | |||||||
30/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,520 | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 20,160 | |||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,184 | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 30/08/2019 | PDS/2019-20/P/5 | Expenditures | 180,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:26 AM. |