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.) |
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 83,900 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 900 | 14/08/2019 | NOAPS/2019-20/C/9 | 190,000 | ||||
14/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 119,700 | 09/08/2019 | OWN/2019-20/P/2 | Expenditures | 32,400 | 30/08/2019 | NOAPS/2019-20/C/11 | 49,500 | ||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 136,700 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 33,010 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 38,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:03 AM. |