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.) |
02/01/2020 | HY/2019-20/R/1 | Direct Receipts | 219 | 02/01/2020 | OWN/2019-20/P/19 | Expenditures | 34,302 | |||||||
02/01/2020 | HY/2019-20/R/2 | Direct Receipts | 44,000 | 03/01/2020 | PDS/2019-20/P/10 | Expenditures | 17,000 | |||||||
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,000 | |||||||
02/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,742 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 332,800 | |||||||
03/01/2020 | PDS/2019-20/R/11 | Direct Receipts | 17,000 | 26/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,690 | |||||||
14/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 347,500 | 29/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 359,032 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,779 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 57,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:33 AM. |