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.) |
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,560 | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
05/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,200 | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 05/12/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | |||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 15/12/2019 | FFC/2019-20/P/11 | Expenditures | 199,340 | |||||||
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 16/12/2019 | NOAPS/2019-20/P/73 | Expenditures | 15,000 | |||||||
05/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 16/12/2019 | NOAPS/2019-20/P/74 | Expenditures | 9,100 | |||||||
05/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 16/12/2019 | NOAPS/2019-20/P/75 | Expenditures | 3,700 | |||||||
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 16/12/2019 | NOAPS/2019-20/P/76 | Expenditures | 48,500 | |||||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 16/12/2019 | NOAPS/2019-20/P/77 | Expenditures | 80,500 | |||||||
16/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 252,100 | 16/12/2019 | NOAPS/2019-20/P/78 | Expenditures | 15,500 | |||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/80 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/81 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:13 PM. |