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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 151 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 433,300 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | 25/07/2019 | HY/2019-20/P/5 | Expenditures | 17.7 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 433,600 | 26/07/2019 | HY/2019-20/P/6 | Expenditures | 8,000 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | 27/07/2019 | PDS/2019-20/P/7 | Expenditures | 147,312 | |||||||
26/07/2019 | HY/2019-20/R/7 | Direct Receipts | 8,000 | 27/07/2019 | PDS/2019-20/P/8 | Expenditures | 10,714 | |||||||
27/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 162,851 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 220,000 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 68,030 | Expenditures | ||||||||||
31/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:21 AM. |