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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 601 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | 19/07/2019 | NOAPS/2019-20/C/4 | 40,000 | ||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 318,683 | 08/07/2019 | SFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 510,100 | 17/07/2019 | SFC/2019-20/P/3 | Expenditures | 960,000 | |||||||
20/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 300,000 | 19/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 540,700 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 241,180 | ||||||||||
Direct Receipts | 25/07/2019 | SFC/2019-20/P/4 | Expenditures | 249,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:21 AM. |