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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 82 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,010 | 13/05/2019 | NOAPS/2019-20/C/3 | 380,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 380,000 | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,447 | 07/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 186,102 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 140,552 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 13/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 382,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:36 AM. |