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.) |
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,434 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,422 | 13/08/2019 | FFC/2019-20/C/2 | 5,000 | ||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,041 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | 15/08/2019 | NOAPS/2019-20/C/9 | 214,000 | ||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,780 | 15/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,040 | 15/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 214,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 191,200 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:51 PM. |