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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 0.84 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 131 | 01/07/2019 | FFC/2019-20/C/1 | 643,261.84 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,400 | Expenditures | 03/07/2019 | NOAPS/2019-20/C/1 | 175,000 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 225,000 | Expenditures | 03/07/2019 | OWN/2019-20/C/1 | 225,000 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | Expenditures | 12/07/2019 | NOAPS/2019-20/C/2 | 180,000 | |||||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
05/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 32,200 | Expenditures | ||||||||||
08/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,634 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:07 AM. |