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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 439,100 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 34,560 | 11/06/2019 | NOAPS/2019-20/C/3 | 439,100 | ||||
26/06/2019 | HY/2019-20/R/1 | Direct Receipts | 1,259 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,600 | |||||||
26/06/2019 | HY/2019-20/R/2 | Direct Receipts | 20,000 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 40,950 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,935 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 401,600 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/3 | Expenditures | 22,879 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 100,645 | ||||||||||
Direct Receipts | 26/06/2019 | HY/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2019 | PDS/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,371 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:25 AM. |