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.) |
07/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,620 | 15/07/2019 | NOAPS/2019-20/C/2 | 464,700 | ||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 464,700 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 466,600 | |||||||
18/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 27,820 | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 23,710 | |||||||
26/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,421 | 18/07/2019 | PDS/2019-20/P/3 | Expenditures | 20,692 | |||||||
Direct Receipts | 20/07/2019 | PDS/2019-20/P/4 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:57 AM. |