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.) |
04/06/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 04/06/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 14/06/2019 | NOAPS/2019-20/C/4 | 240,000 | ||||
14/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 240,000 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 236,500 | 26/06/2019 | NOAPS/2019-20/C/5 | 3,300 | ||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,918 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,500 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,202 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 36,120 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 27/06/2019 | SFC/2019-20/P/2 | Expenditures | 4,480 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,465 | 28/06/2019 | SFC/2019-20/P/3 | Expenditures | 157,290 | |||||||
27/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:19 AM. |