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.) |
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 32 | 12/09/2019 | SFC/2019-20/P/8 | Expenditures | 100,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 365,000 | ||||
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 365,000 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 278,300 | |||||||
14/09/2019 | HY/2019-20/R/11 | Direct Receipts | 2,000 | 14/09/2019 | FFC/2019-20/P/12 | Expenditures | 250,000 | |||||||
16/09/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 14/09/2019 | FFC/2019-20/P/13 | Expenditures | 300,000 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 32,053 | 14/09/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 2,859 | 16/09/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | |||||||
26/09/2019 | HY/2019-20/R/13 | Direct Receipts | 2,000 | 26/09/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
28/09/2019 | HY/2019-20/R/14 | Direct Receipts | 2,000 | 28/09/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:33 AM. |