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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 600,800 | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 7,100 | ||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,569 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | 15/05/2019 | NOAPS/2019-20/C/3 | 600,800 | ||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,074 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 587,000 | 28/05/2019 | NOAPS/2019-20/C/4 | 13,800 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,400 | |||||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,400,000 | 19/05/2019 | PDS/2019-20/P/3 | Expenditures | 69,728 | |||||||
14/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,555 | 30/05/2019 | PDS/2019-20/P/4 | Expenditures | 21,020 | |||||||
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,688 | Expenditures | ||||||||||
19/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 65,350 | Expenditures | ||||||||||
19/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 884 | Expenditures | ||||||||||
30/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 115,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:29 PM. |