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.) |
05/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 300 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | 04/06/2019 | NOAPS/2019-20/C/4 | 100 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 479,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 469,700 | 12/06/2019 | NOAPS/2019-20/C/5 | 519,000 | ||||
22/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 475 | 19/06/2019 | PDS/2019-20/P/14 | Expenditures | 24,917 | |||||||
22/06/2019 | PDS/2019-20/R/7 | Direct Receipts | 1,586 | 21/06/2019 | PDS/2019-20/P/15 | Expenditures | 1 | |||||||
27/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 167,505 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,751 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,519 | 25/06/2019 | PDS/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 113,298 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 315 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | PDS/2019-20/P/17 | Expenditures | 127,526 | ||||||||||
Direct Receipts | 27/06/2019 | PDS/2019-20/P/18 | Expenditures | 132,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:57 AM. |