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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 12/07/2019 | OWN/2019-20/P/3 | Expenditures | 615 | 12/07/2019 | OWN/2019-20/C/2 | 1,540 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 416,200 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 416,900 | 15/07/2019 | NOAPS/2019-20/C/4 | 417,000 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 300 | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:00 PM. |