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.) |
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,906 | 03/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | 13/12/2019 | NOAPS/2019-20/C/11 | 714,500 | ||||
12/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 714,500 | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 215,331 | |||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 726,400 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/16 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/18 | Expenditures | 5.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:12 PM. |