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.) |
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 393 | 04/07/2019 | SFC/2019-20/P/15 | Expenditures | 4,348 | 09/07/2019 | OWN/2019-20/C/2 | 35,440 | ||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 04/07/2019 | SFC/2019-20/P/16 | Expenditures | 3,920 | 15/07/2019 | NOAPS/2019-20/C/6 | 376,000 | ||||
15/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,420 | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 18 | 15/07/2019 | NOAPS/2019-20/C/7 | 20,000 | ||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 196 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 35,440 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 356,000 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
30/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 65,570 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 363,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 151,389 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 293,342 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/2 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/3 | Expenditures | 16,652 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2019 | PDS/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:46 AM. |