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 | OWN/2019-20/R/2 | Direct Receipts | 199 | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 90,964 | 14/07/2019 | NOAPS/2019-20/C/1 | 460,000 | ||||
14/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 460,000 | 26/07/2019 | SFC/2019-20/P/3 | Expenditures | 59,900 | |||||||
Direct Receipts | 26/07/2019 | SFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2019 | SFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 455,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:39 AM. |