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.) |
07/10/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 332 | 07/10/2019 | OWN/2019-20/P/2 | Expenditures | 73 | 17/10/2019 | NOAPS/2019-20/C/9 | 360,000 | ||||
07/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 255 | 17/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 369,600 | |||||||
07/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
16/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 360,000 | Expenditures | ||||||||||
27/10/2019 | HY/2019-20/R/3 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:30 PM. |