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 | NOAPS/2019-20/R/6 | Direct Receipts | 175,000 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 194,231 | 26/09/2019 | OWN/2019-20/C/2 | 31,189 | ||||
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,189 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 112,783 | |||||||
30/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 29,604 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 186,217 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 452,003 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 174,900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 8.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:23 PM. |