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.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 12 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,250 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 232,000 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 27,627 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:25 PM. |