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.) |
07/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 475 | 04/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 256,700 | 06/11/2019 | SFC/2019-20/P/3 | Expenditures | 95,136 | |||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 10,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 256,700 | |||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 20/11/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:10 AM. |