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.) |
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,129 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 15,500 | 15/10/2019 | NOAPS/2019-20/C/13 | 480,000 | ||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 684 | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,040 | 15/10/2019 | NOAPS/2019-20/C/15 | 50,000 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 458,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 384,300 | 18/10/2019 | FFC/2019-20/C/1 | 3,810 | ||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:19 PM. |