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.) |
09/08/2019 | HY/2019-20/R/2 | Direct Receipts | 18,000 | 01/08/2019 | OWN/2019-20/P/4 | Expenditures | 9,230 | 15/08/2019 | NOAPS/2019-20/C/5 | 427,000 | ||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 427,000 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/2 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 426,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:44 AM. |