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.) |
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,054,867 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | 18/11/2019 | HY/2019-20/C/2 | 32,000 | ||||
11/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 418,300 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 394,600 | 18/11/2019 | HY/2019-20/P/2 | Expenditures | 32,000 | |||||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 318,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:57 AM. |