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.) |
20/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 31,150 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 68,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,927 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 278,000 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,457 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 47,600 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 30,000 | |||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 414,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:15 AM. |