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.) |
09/08/2019 | HY/2019-20/R/3 | Direct Receipts | 90,019 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | |||||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 370,000 | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 392,800 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 76,800 | |||||||
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 5.9 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:05 PM. |