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.) |
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 862 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 19,400 | |||||||
20/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 387,400 | 10/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | |||||||
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,950 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 29,086 | 20/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 386,600 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 862 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 112,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:25 AM. |