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.) |
06/08/2019 | HY/2019-20/R/2 | Direct Receipts | 10 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,800 | 02/08/2019 | OWN/2019-20/C/4 | 18,460 | ||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 924 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | 14/08/2019 | NOAPS/2019-20/C/8 | 250,000 | ||||
06/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 20,521 | 02/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,760 | |||||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 250,000 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 271,300 | ||||||||||
Direct Receipts | 17/08/2019 | PDS/2019-20/P/33 | Expenditures | 17,249 | ||||||||||
Direct Receipts | 17/08/2019 | PDS/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2019 | PDS/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2019 | PDS/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 31/08/2019 | SFC/2019-20/P/2 | Expenditures | 8,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:13 PM. |