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.) |
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,639 | 03/08/2019 | PDS/2019-20/P/9 | Expenditures | 15,000 | 28/08/2019 | HY/2019-20/C/1 | 64 | ||||
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 810 | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | |||||||
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 328,600 | 19/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 324,400 | |||||||
15/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 940 | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,230 | |||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 890 | 22/08/2019 | PDS/2019-20/P/10 | Expenditures | 17,970 | |||||||
26/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 784,032 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,505.32 | |||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:41 AM. |