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.) |
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,090 | 03/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 38,820 | 14/10/2019 | NOAPS/2019-20/C/15 | 350,000 | ||||
10/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 21 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,800 | 16/10/2019 | NOAPS/2019-20/C/16 | 40,000 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 401,500 | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | |||||||
18/10/2019 | HY/2019-20/R/3 | Direct Receipts | 4,000 | 16/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 391,800 | |||||||
Direct Receipts | 25/10/2019 | HY/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:06 AM. |