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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 800 | 03/07/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 177,000 | ||||
03/07/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 03/07/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 162,341 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 300,058 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 42 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 175,300 | |||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:40 PM. |