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.) |
09/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 375 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 280,570 | |||||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 333,000 | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 92,878 | |||||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 547 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 310,500 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:27 PM. |