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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,934.41 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | 04/05/2019 | OWN/2019-20/C/1 | 1,142.59 | ||||
29/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 283,000 | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 135,096 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 55,587 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 110,786 | ||||||||||
Direct Receipts | 16/05/2019 | SFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/05/2019 | HY/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 275,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:06 AM. |