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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,370 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,172 | 12/07/2019 | NOAPS/2019-20/C/4 | 220,600 | ||||
01/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 278 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 196,500 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,329 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 197,994 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 227,633 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 220,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:31 AM. |