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.) |
04/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 37,440 | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | 12/12/2019 | NOAPS/2019-20/C/13 | 7,500 | ||||
06/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 6,080 | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 16,000 | |||||||
06/12/2019 | HY/2019-20/R/6 | Direct Receipts | 4,000 | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,000 | |||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 31,560 | Expenditures | ||||||||||
08/12/2019 | FFC/2019-20/R/24 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:41 AM. |