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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,431 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 42,072 | |||||||
15/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 197 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 94,977 | |||||||
25/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 26,531 | 22/06/2019 | HY/2019-20/P/3 | Expenditures | 15.39 | |||||||
27/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,054,867 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,196 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 675 | Expenditures | ||||||||||
29/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:45 AM. |