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.) |
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 272,300 | ||||
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 112,000 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 440 | 09/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 106,500 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 272,300 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 142,001 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 430 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 106,500 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 450 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 265,000 | |||||||
28/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 251,816 | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,650 | |||||||
Direct Receipts | 28/05/2019 | PDS/2019-20/P/1 | Expenditures | 128,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:57 PM. |