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.) |
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,340 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | 14/05/2019 | NOAPS/2019-20/C/6 | 48,700 | ||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 483 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 329,500 | 15/05/2019 | NOAPS/2019-20/C/2 | 380,000 | ||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,250 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | 27/05/2019 | NOAPS/2019-20/C/7 | 50,500 | ||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 380,000 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,370 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:25 AM. |