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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,040 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | 07/05/2019 | NOAPS/2019-20/C/5 | 6,800 | ||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,277.08 | 16/05/2019 | NOAPS/2019-20/C/4 | 10,000 | ||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 302 | 06/05/2019 | HY/2019-20/P/1 | Expenditures | 4,000 | 18/05/2019 | NOAPS/2019-20/C/3 | 350,000 | ||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 18/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 351,700 | 18/05/2019 | NOAPS/2019-20/C/6 | 8,300 | ||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
06/05/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 405,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:02 AM. |