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.) |
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 12,800 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 32,800 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 309,400 | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 12,800 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 399,300 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:34 PM. |