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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 07/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | 05/09/2019 | FFC/2019-20/C/1 | 333,810 | ||||
16/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,700 | 07/09/2019 | SSA/2019-20/P/1 | Expenditures | 3,000 | |||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 75 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 17.7 | |||||||
28/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 198 | 15/09/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/09/2019 | SSA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2019 | TSC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:15 PM. |