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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 17/05/2019 | NOAPS/2019-20/C/1 | 16,000 | ||||
17/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 190,600 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 206,400 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:34 PM. |