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/7 | Direct Receipts | 31,630 | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 7,200 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 550,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 501,400 | |||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 76,840 | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 103,214 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 41,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:54 AM. |