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.) |
17/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 492,000 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 43,838 | 17/06/2019 | NOAPS/2019-20/C/4 | 488,000 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,610 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,800 | |||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,990 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,420 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 520 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 466,900 | |||||||
30/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,148 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 43,140 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:06 PM. |