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.) |
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,380 | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 37,380 | 13/09/2019 | NOAPS/2019-20/C/10 | 14,600 | ||||
13/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350,000 | 12/09/2019 | OWN/2019-20/P/3 | Expenditures | 40,550 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 345,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 94,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:01 AM. |