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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 432 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,400 | 16/10/2019 | NOAPS/2019-20/C/11 | 307,000 | ||||
16/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 307,000 | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 278,300 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:58 PM. |