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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 345,500 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 21,040 | 11/06/2019 | OWN/2019-20/C/1 | 51,840 | ||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,995 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 28,800 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,948 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 302,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:28 PM. |