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.) |
07/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 10,500 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 296,783 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 232,300 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,228 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 98,546 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 212,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:54 AM. |