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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 192,523 | 14/02/2020 | NOAPS/2019-20/C/13 | 340,000 | ||||
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 340,900 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 96,003 | |||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,550 | 27/02/2020 | OWN/2019-20/P/19 | Expenditures | 7,423 | |||||||
28/02/2020 | PDS/2019-20/R/5 | Direct Receipts | 359,290 | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 372,979 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 89,985 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/5 | Expenditures | 283,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:02 PM. |