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.) |
06/07/2019 | HY/2019-20/R/1 | Direct Receipts | 8,000 | 06/07/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 14/07/2019 | NOAPS/2019-20/C/10 | 10,500 | ||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,260 | 06/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 132,000 | ||||
14/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 112,050 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
31/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 849,293 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 167,600 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 338,605 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 195,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:25 AM. |