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.) |
02/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | 02/02/2020 | OWN/2019-20/P/8 | Expenditures | 1,850 | 15/02/2020 | NOAPS/2019-20/C/22 | 250,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 53,220 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | 29/02/2020 | NOAPS/2019-20/C/23 | 17,300 | ||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 226,100 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,000 | |||||||
27/02/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 4,000 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 92,433 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 185,817 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 232,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:09 AM. |