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.) |
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 115 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,540 | 15/06/2019 | NOAPS/2019-20/C/3 | 480,800 | ||||
06/06/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,880 | 24/06/2019 | PDS/2019-20/C/3 | 33,000 | ||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,790 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,300 | 26/06/2019 | NOAPS/2019-20/C/5 | 57,000 | ||||
15/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 480,800 | 06/06/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | |||||||
24/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 10,000 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 244,915 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,120 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 453,100 | ||||||||||
Direct Receipts | 24/06/2019 | PDS/2019-20/P/3 | Expenditures | 295,318 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 335,600 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:48 PM. |