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.) |
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,400 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,064 | 10/06/2019 | FFC/2019-20/C/2 | 60,000 | ||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 28,700 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,064 | 13/06/2019 | NOAPS/2019-20/C/3 | 31,850 | ||||
10/06/2019 | NWPS/2019-20/R/7 | Direct Receipts | 6,650 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,904 | 13/06/2019 | NWPS/2019-20/C/3 | 7,700 | ||||
10/06/2019 | NWPS/2019-20/R/8 | Direct Receipts | 1,400 | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,968 | 13/06/2019 | SSY/2019-20/C/3 | 2,800 | ||||
10/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 3,500 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,150 | |||||||
10/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 2,800 | 14/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 28,700 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 160 | 14/06/2019 | NWPS/2019-20/P/3 | Expenditures | 6,300 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 14/06/2019 | NWPS/2019-20/P/4 | Expenditures | 1,400 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 860 | 14/06/2019 | SSP/2019-20/P/3 | Expenditures | 3,500 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,849 | 14/06/2019 | SSY/2019-20/P/3 | Expenditures | 2,800 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:39 AM. |