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.) |
11/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,558 | 06/09/2019 | OWN/2019-20/P/11 | Expenditures | 23,245 | 06/09/2019 | OWN/2019-20/C/4 | 34,000 | ||||
11/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,048 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 282,200 | 13/09/2019 | NOAPS/2019-20/C/10 | 305,000 | ||||
11/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,422 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | 17/09/2019 | NOAPS/2019-20/C/11 | 22,800 | ||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 270,800 | Expenditures | 30/09/2019 | OWN/2019-20/C/5 | 1,355 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,970 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:40 AM. |