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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 272,600 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 268,400 | 13/06/2019 | NOAPS/2019-20/C/3 | 272,600 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,571 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 128,700 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 4 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,769 | |||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 95 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 104,800 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 103 | 25/06/2019 | HY/2019-20/P/1 | Expenditures | 17.7 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,493 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,600 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,475 | |||||||
30/06/2019 | PDS/2019-20/R/8 | Direct Receipts | 94 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 392 | |||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/25 | Expenditures | 12,326 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/28 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/29 | Expenditures | 548 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:07 AM. |