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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 217 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 12,400 | 02/07/2019 | OWN/2019-20/C/2 | 7,000 | ||||
08/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 200,000 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 160,000 | 02/07/2019 | OWN/2019-20/C/3 | 363 | ||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 23,040 | 16/07/2019 | NOAPS/2019-20/C/4 | 200,000 | ||||
Direct Receipts | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 194,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:57 PM. |