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.) |
03/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,145 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 208,620 | 15/06/2019 | NOAPS/2019-20/C/3 | 523,900 | ||||
15/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 523,900 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 457,000 | |||||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 67,200 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 22,780 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/06/2019 | PDS/2019-20/P/4 | Expenditures | 23,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:33 AM. |