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/5 | Direct Receipts | 838 | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 118 | 20/10/2019 | OWN/2019-20/C/1 | 45,805 | ||||
02/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,220 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 364,600 | |||||||
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,478 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 410,000 | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:28 AM. |