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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 234,100 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 239,100 | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,700 | |||||||
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 113,870 | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 63,490 | |||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 174,230 | ||||||||||
Direct Receipts | 22/08/2019 | PDS/2019-20/P/3 | Expenditures | 13,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:45 AM. |