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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,860 | 01/11/2019 | OWN/2019-20/C/3 | 3,860 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 377,800 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | 17/11/2019 | NOAPS/2019-20/C/9 | 20,000 | ||||
22/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 650,000 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 376,100 | |||||||
25/11/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 273,160 | Expenditures | ||||||||||
28/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:42 PM. |