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.) |
03/05/2019 | HY/2019-20/R/1 | Direct Receipts | 189 | 03/05/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 14/05/2019 | OWN/2019-20/C/1 | 26,500 | ||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,700 | 03/05/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 274,300 | ||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,500 | 03/05/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | 23/05/2019 | NOAPS/2019-20/C/11 | 17,100 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 259,300 | 03/05/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | 30/05/2019 | OWN/2019-20/C/2 | 50,000 | ||||
26/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 136,011 | 03/05/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
28/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 79,208 | 03/05/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,600 | 03/05/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/05/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 257,200 | ||||||||||
Direct Receipts | 26/05/2019 | PDS/2019-20/P/2 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 26/05/2019 | PDS/2019-20/P/3 | Expenditures | 77,903 | ||||||||||
Direct Receipts | 28/05/2019 | PDS/2019-20/P/4 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:44 PM. |