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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,910 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,966 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
08/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 339,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 324,500 | |||||||
08/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 779 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 327,791 | Expenditures | ||||||||||
24/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:58 AM. |