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.) |
04/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,261 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 480,000 | |||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 245,700 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 350,000 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 583,656 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 130,000 | |||||||
22/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 49,700 | 17/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 245,700 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:55 PM. |