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.) |
04/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 57,750 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 266,000 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,200 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:44 PM. |