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.) |
16/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 351,800 | 07/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 33,060 | 26/06/2019 | OWN/2019-20/C/2 | 8,000 | ||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,070 | 09/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | 26/06/2019 | OWN/2019-20/C/3 | 8,000 | ||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 118 | 16/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 334,300 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 18/06/2019 | PDS/2019-20/P/3 | Expenditures | 96,333 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:59 PM. |