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.) |
06/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 12,250 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,243.1 | 16/05/2019 | OWN/2019-20/C/4 | 10,000 | ||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 95 | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 434,856 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,357 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:48 AM. |