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.) |
02/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 02/11/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | 15/11/2019 | NOAPS/2019-20/C/2 | 70,000 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 469,165 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 231,400 | 15/11/2019 | HY/2019-20/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 292,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:32 PM. |