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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | 05/07/2019 | OWN/2019-20/C/4 | 17,500 | ||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 227,633 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,200 | |||||||
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 392,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 397,400 | |||||||
26/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 56,334 | 26/07/2019 | PDS/2019-20/P/4 | Expenditures | 26,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:45 PM. |