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/2 | Direct Receipts | 76,000 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | 16/08/2019 | NOAPS/2019-20/C/6 | 300 | ||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 267,800 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 267,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:02 AM. |