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.) |
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 67,620 | 12/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 396,100 | 12/02/2020 | OWN/2019-20/P/12 | Expenditures | 2,327 | |||||||
29/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 47,329 | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 283,000 | |||||||
29/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 19,669 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 188,841 | |||||||
29/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,000 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 188,856 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 366,200 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:21 AM. |