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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 700 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 700.25 | 11/06/2019 | NOAPS/2019-20/C/3 | 300,000 | ||||
04/06/2019 | HY/2019-20/R/1 | Direct Receipts | 16.9 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 304,800 | |||||||
04/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 513 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 417,700 | |||||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 305,900 | Expenditures | ||||||||||
11/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 37,000 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,111 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 62,066 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:47 AM. |