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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,360 | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 160,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 370,000 | ||||
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 713 | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 798 | 25/10/2019 | OWN/2019-20/C/1 | 5,600 | ||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 370,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 384,300 | |||||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,400 | 15/10/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:36 PM. |