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 | NOAPS/2019-20/R/3 | Direct Receipts | 147 | 12/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 15 | 19/07/2019 | OWN/2019-20/C/1 | 174,000 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 89 | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 350 | 29/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||
01/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 935 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,015 | 29/07/2019 | HY/2019-20/C/2 | 4,000 | ||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 18,317 | 29/07/2019 | HY/2019-20/P/3 | Expenditures | 8,000 | 29/07/2019 | OWN/2019-20/C/2 | 2,500 | ||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 29/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 174,350 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 0.06 | Expenditures | ||||||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,449 | Expenditures | ||||||||||
29/07/2019 | HY/2019-20/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
29/07/2019 | HY/2019-20/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:23 AM. |