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.) |
01/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,666 | 15/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 227,800 | 09/07/2019 | NOAPS/2019-20/C/9 | 9,000 | ||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,679 | Expenditures | 15/07/2019 | NOAPS/2019-20/C/11 | 238,000 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 170 | Expenditures | 30/07/2019 | OWN/2019-20/C/2 | 50 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 228,500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:33 PM. |