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 | 93 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,346,500 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 722,300 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 704,600 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | |||||||
26/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 190,000 | 29/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 190,000 | |||||||
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 519,009 | 29/07/2019 | PDS/2019-20/P/2 | Expenditures | 111,032 | |||||||
29/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 112,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:30 AM. |