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.) |
01/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 419 | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 95,000 | 13/12/2019 | OWN/2019-20/C/6 | 20,000 | ||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 427 | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 70,718 | 13/12/2019 | OWN/2019-20/C/7 | 21,000 | ||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 461 | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 48,000 | |||||||
09/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 48,600 | |||||||
09/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 150,000 | |||||||
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | 09/12/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 665,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:04 AM. |