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.) |
06/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 410 | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 4,000 | 07/03/2020 | NOAPS/2019-20/C/23 | 74,800 | ||||
12/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 116,100 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 284,600 | 13/03/2020 | NOAPS/2019-20/C/24 | 380,000 | ||||
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 300,000 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,100 | 20/03/2020 | OWN/2019-20/C/7 | 2,700 | ||||
13/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 190 | 24/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,110,100 | 24/03/2020 | NOAPS/2019-20/C/25 | 1,200,000 | ||||
20/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,700 | 31/03/2020 | OWN/2019-20/P/18 | Expenditures | 66,120 | |||||||
24/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:20 AM. |