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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 134 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 213,200 | 14/05/2019 | NOAPS/2019-20/C/4 | 213,700 | ||||
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,071 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 213,700 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:44 PM. |