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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 490 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 299,700 | 15/10/2019 | NOAPS/2019-20/C/12 | 330,000 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 335,200 | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 31,923 | |||||||
15/10/2019 | HY/2019-20/R/5 | Direct Receipts | 34,000 | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 36,000 | |||||||
22/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 13,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:12 PM. |