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.) |
01/08/2019 | HY/2019-20/R/2 | Direct Receipts | 4,000 | 01/08/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | 02/08/2019 | OWN/2019-20/C/2 | 10,000 | ||||
02/08/2019 | HY/2019-20/R/3 | Direct Receipts | 10,000 | 01/08/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | 13/08/2019 | NOAPS/2019-20/C/5 | 150,000 | ||||
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 02/08/2019 | HY/2019-20/P/5 | Expenditures | 8,000 | 14/08/2019 | OWN/2019-20/C/3 | 5,000 | ||||
06/08/2019 | HY/2019-20/R/4 | Direct Receipts | 5,000 | 02/08/2019 | SFC/2019-20/P/2 | Expenditures | 10,000 | 20/08/2019 | NOAPS/2019-20/C/9 | 42,200 | ||||
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 150,000 | 03/08/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
17/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 06/08/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
19/08/2019 | SFC/2019-20/R/2 | Direct Receipts | 4,237 | 06/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,467,762 | |||||||
19/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 2,332 | 06/08/2019 | SFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
19/08/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 125,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:44 AM. |