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.) |
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 900 | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | 15/08/2019 | NOAPS/2019-20/C/6 | 287,700 | ||||
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
15/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 287,700 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | |||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 279,300 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:57 AM. |