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.) |
11/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,288 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | 03/06/2019 | OWN/2019-20/C/3 | 15,000 | ||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,219 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 141,300 | 17/06/2019 | NOAPS/2019-20/C/4 | 16,000 | ||||
11/06/2019 | HY/2019-20/R/1 | Direct Receipts | 42 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,365 | |||||||
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 126,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,334 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:34 PM. |