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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 436 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,062 | |||||||
06/06/2019 | HY/2019-20/R/5 | Direct Receipts | 40,000 | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 339,000 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
20/06/2019 | HY/2019-20/R/2 | Direct Receipts | 8,000 | 06/06/2019 | HY/2019-20/P/3 | Expenditures | 40,000 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 538 | 13/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 338,900 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,378 | 20/06/2019 | HY/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/4 | Expenditures | 72,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:59 AM. |