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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 337 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,110 | 14/05/2019 | NOAPS/2019-20/C/3 | 282,000 | ||||
09/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,298 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 0.5 | 18/05/2019 | NOAPS/2019-20/C/4 | 13,500 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 264,900 | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 131,757.7 | |||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 271,500 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 161,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:56 PM. |