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.) |
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 06/06/2019 | HY/2019-20/P/2 | Expenditures | 28,000 | |||||||
07/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 281,900 | 06/06/2019 | HY/2019-20/P/3 | Expenditures | 72,000 | |||||||
24/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 3,847 | 10/06/2019 | SFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
29/06/2019 | HY/2019-20/R/5 | Direct Receipts | 8,000 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 310,200 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,129,605 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 13/06/2019 | SFC/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:20 AM. |