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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,800 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | 24/05/2019 | NOAPS/2019-20/C/3 | 700 | ||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,800 | 25/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 700 | 24/05/2019 | NWPS/2019-20/C/2 | 350 | ||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,400 | 25/05/2019 | NWPS/2019-20/P/2 | Expenditures | 350 | 24/05/2019 | OWN/2019-20/C/4 | 23,800 | ||||
14/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 2,800 | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 23,800 | 24/05/2019 | OWN/2019-20/C/5 | 2,800 | ||||
14/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 3,150 | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,800 | 24/05/2019 | OWN/2019-20/C/6 | 8,400 | ||||
20/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,400 | 24/05/2019 | SSP/2019-20/C/2 | 2,800 | ||||
20/05/2019 | NWPS/2019-20/R/2 | Direct Receipts | 350 | 25/05/2019 | SSP/2019-20/P/2 | Expenditures | 2,800 | 24/05/2019 | SSY/2019-20/C/2 | 3,150 | ||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 697,195.08 | 25/05/2019 | SSY/2019-20/P/2 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:26 PM. |