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.) |
02/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 18 | 13/09/2019 | NOAPS/2019-20/C/12 | 230,000 | ||||
08/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 199,300 | 16/09/2019 | NOAPS/2019-20/C/11 | 30,700 | ||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7 | 15/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,008 | |||||||
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 150,000 | 15/09/2019 | OWN/2019-20/P/6 | Expenditures | 192 | |||||||
15/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 22/09/2019 | OWN/2019-20/P/7 | Expenditures | 360 | |||||||
22/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:13 AM. |