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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 10/05/2019 | PDS/2019-20/P/1 | Expenditures | 27,000 | |||||||
09/05/2019 | HY/2019-20/R/3 | Direct Receipts | 14,000 | 11/05/2019 | HY/2019-20/P/1 | Expenditures | 20,000 | |||||||
10/05/2019 | HY/2019-20/R/4 | Direct Receipts | 20,000 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 290,200 | |||||||
13/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 291,900 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
21/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 71,220 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/05/2019 | SFC/2019-20/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 21/05/2019 | PDS/2019-20/P/2 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 24/05/2019 | SFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 49,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:26 AM. |