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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 188,087 | 15/05/2019 | NOAPS/2019-20/C/2 | 78,200 | ||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 112,000 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 46,332 | 15/05/2019 | NOAPS/2019-20/C/3 | 351,300 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 351,300 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 177,559 | 31/05/2019 | PDS/2019-20/C/1 | 192,200 | ||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 258,178 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 136,664 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 279,600 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:00 AM. |