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.) |
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,945 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
05/05/2019 | SSA/2019-20/R/2 | Direct Receipts | 137 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 150,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 24,437 | 20/05/2019 | SSA/2019-20/P/1 | Expenditures | 29.5 | |||||||
14/05/2019 | SSA/2019-20/R/3 | Direct Receipts | 4,750 | 30/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 44,800 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 598,035 | 30/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 22,400 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:15 PM. |