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.) |
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,561 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 142,397 | 11/06/2019 | OWN/2019-20/C/2 | 1,300 | ||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 17 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 8,800 | 12/06/2019 | NOAPS/2019-20/C/5 | 270,000 | ||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 180,000 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,400 | 19/06/2019 | OWN/2019-20/C/3 | 12,300 | ||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,100 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 254,600 | 25/06/2019 | NOAPS/2019-20/C/12 | 15,400 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 267,400 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 87,163 | |||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 218 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:48 PM. |