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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,150 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,010 | 20/06/2019 | NOAPS/2019-20/C/4 | 41,650 | ||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 45,150 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,460 | 24/06/2019 | FFC/2019-20/C/2 | 45,000 | ||||
24/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,490 | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 11.8 | |||||||
24/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 15,000 | 21/06/2019 | NOAPS/2019-20/P/10 | Expenditures | 43,750 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 110,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:01 PM. |