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.) |
12/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,589 | 03/01/2020 | OWN/2019-20/P/10 | Expenditures | 25,106 | 03/01/2020 | OWN/2019-20/C/2 | 50,000 | ||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 373,100 | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 24,431 | 14/01/2020 | NOAPS/2019-20/C/9 | 60,000 | ||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 25,581 | 20/01/2020 | NOAPS/2019-20/C/10 | 14,600 | |||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 418,500 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:40 PM. |