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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 248 | 02/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | 01/10/2019 | NOAPS/2019-20/C/10 | 30,000 | ||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 17 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 260,900 | 14/10/2019 | NOAPS/2019-20/C/11 | 280,000 | ||||
14/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 187 | Expenditures | 24/10/2019 | NOAPS/2019-20/C/12 | 17,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:01 AM. |