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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,600 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 132,000 | 14/05/2019 | OWN/2019-20/C/2 | 15,000 | ||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,733 | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 120,000 | 14/05/2019 | OWN/2019-20/C/3 | 31,000 | ||||
14/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,000 | 14/05/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | |||||||
14/05/2019 | HY/2019-20/R/1 | Direct Receipts | 10,000 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,400 | |||||||
14/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 403 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 440,400 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 461,052 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 448,600 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:26 AM. |