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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 428,400 | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | 07/06/2019 | PDS/2019-20/C/4 | 26,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,024 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 240,000 | 13/06/2019 | NOAPS/2019-20/C/3 | 430,000 | ||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 64,619 | 12/06/2019 | PDS/2019-20/P/19 | Expenditures | 8,097 | |||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/20 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 409,900 | ||||||||||
Direct Receipts | 19/06/2019 | PDS/2019-20/P/21 | Expenditures | 84,791 | ||||||||||
Direct Receipts | 19/06/2019 | PDS/2019-20/P/22 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 20/06/2019 | PDS/2019-20/P/23 | Expenditures | 6,203 | ||||||||||
Direct Receipts | 20/06/2019 | PDS/2019-20/P/24 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:59 AM. |