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.) |
05/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,298 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 17/05/2019 | NOAPS/2019-20/C/1 | 38,200 | ||||
16/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 32,505.76 | 05/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 17.7 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,650 | 05/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 17.7 | |||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,750 | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 303,417.46 | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/05/2019 | SSY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:34 PM. |