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.) |
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 194,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 88.5 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 270,000 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 299,300 | |||||||
25/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 14,217 | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 194,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 26/09/2019 | HY/2019-20/P/1 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:09 AM. |