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.) |
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 382,100 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 410,900 | |||||||
28/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 24,118 | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 434,488 | |||||||
28/08/2019 | HY/2019-20/R/2 | Direct Receipts | 8,000 | 28/08/2019 | HY/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/5 | Expenditures | 24,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:11 PM. |