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.) |
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 11/12/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 11/12/2019 | OWN/2019-20/P/9 | Expenditures | 52,000 | |||||||
15/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 311,100 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 311,400 | |||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,708,212 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 94,934 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 144,323 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 190,130 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 288,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:57 AM. |