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.) |
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 49,719 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | 07/06/2019 | OWN/2019-20/C/2 | 1,500 | ||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 280,700 | 12/06/2019 | NOAPS/2019-20/C/3 | 300,000 | ||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,000 | 29/06/2019 | OWN/2019-20/C/3 | 50,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:48 PM. |