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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,098 | 03/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,110 | 03/02/2020 | OWN/2019-20/C/4 | 1,560 | ||||
03/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,100 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 289,449 | |||||||
14/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 179,500 | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 93,900 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 94,228 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 168,800 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 192,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:14 PM. |