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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 981 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
08/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,430 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 250,000 | |||||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,470 | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 190,000 | |||||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 201,700 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,030 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 14,185 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:12 AM. |