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.) |
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 500 | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,744 | 20/02/2020 | NOAPS/2019-20/C/23 | 330,200 | ||||
29/02/2020 | PDS/2019-20/R/9 | Direct Receipts | 342,906 | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 143,878 | 29/02/2020 | PDS/2019-20/C/7 | 334,500 | ||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 371,453 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 308,900 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/13 | Expenditures | 8,923.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:30 AM. |