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.) |
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 04/02/2020 | OWN/2019-20/P/16 | Expenditures | 300 | 15/02/2020 | NOAPS/2019-20/C/21 | 230,000 | ||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 400 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 151,400 | 17/02/2020 | NOAPS/2019-20/C/22 | 24,100 | ||||
11/02/2020 | SFC/2019-20/R/12 | Direct Receipts | 50,340 | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 145,366 | |||||||
11/02/2020 | SFC/2019-20/R/13 | Direct Receipts | 347 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 205,900 | |||||||
15/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 7 | 15/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 18 | |||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,016 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:15 PM. |