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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 177,200 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 51,800 | 12/06/2019 | NOAPS/2019-20/C/5 | 177,200 | ||||
14/06/2019 | HY/2019-20/R/1 | Direct Receipts | 6,000 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | 26/06/2019 | NOAPS/2019-20/C/6 | 6,300 | ||||
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,867 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 170,900 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,537 | 14/06/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,002 | 17/06/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 179 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 500,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:37 PM. |