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.) |
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,000 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,070 | 15/08/2019 | NOAPS/2019-20/C/9 | 19,800 | ||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 236,900 | 31/08/2019 | OWN/2019-20/C/2 | 50,000 | ||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 256,700 | 31/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,020 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:58 PM. |