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.) |
05/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 48,500 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 328,600 | 13/09/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 200,000 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 595,596 | 23/09/2019 | NOAPS/2019-20/C/12 | 71,400 | ||||
13/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 61,200 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 57,700 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 54,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:38 AM. |