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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 388 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,640 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 490,000 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,219 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 57,597 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 167,112 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/12 | Expenditures | 142,533 | ||||||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 465,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:39 AM. |