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.) |
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 180,000 | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 779 | 14/08/2019 | FFC/2019-20/C/5 | 158,000 | ||||
22/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 30,100 | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 80,409 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 179.5 | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 58,650 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 90 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:42 AM. |