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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,650 | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | 01/08/2019 | OWN/2019-20/C/1 | 29,650 | ||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 400,000 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 220,000 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 260,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:19 PM. |