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.) |
06/07/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 06/07/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | 15/07/2019 | NOAPS/2019-20/C/2 | 50,000 | ||||
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,148,855 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 101,020 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,800 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,780 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 402,900 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 434,200 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 202 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
23/07/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 23/07/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
25/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 34,465 | 25/07/2019 | PDS/2019-20/P/4 | Expenditures | 22,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:55 AM. |