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.) |
08/07/2019 | HY/2019-20/R/2 | Direct Receipts | 126 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,500 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 318,683 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,257 | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,200 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 465,000 | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,814 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 466,200 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 152 | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 21,930 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:39 AM. |