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.) |
01/10/2019 | HY/2019-20/R/3 | Direct Receipts | 11 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 23,000 | |||||||
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,203 | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 05/10/2019 | PDS/2019-20/P/16 | Expenditures | 60,000 | |||||||
05/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 618 | 20/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 287,700 | |||||||
05/10/2019 | PDS/2019-20/R/12 | Direct Receipts | 5,795 | 22/10/2019 | SFC/2019-20/P/6 | Expenditures | 280,000 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,440 | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
20/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,820 | Expenditures | ||||||||||
20/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 305,500 | Expenditures | ||||||||||
22/10/2019 | HY/2019-20/R/4 | Direct Receipts | 102,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:07 AM. |