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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,934 | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | 02/08/2019 | OWN/2019-20/C/4 | 40,800 | ||||
05/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 3,551 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 318,900 | 14/08/2019 | NOAPS/2019-20/C/6 | 407,100 | ||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 103,696 | 19/08/2019 | NOAPS/2019-20/C/8 | 88,200 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | 28/08/2019 | NOAPS/2019-20/C/9 | 46,100 | |||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/5 | Expenditures | 13,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:56 PM. |