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.) |
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 900 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 27,550 | 06/05/2019 | OWN/2019-20/C/3 | 27,550 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 429,000 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 84,290 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 406,800 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 800 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
25/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 56,020 | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 26,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:06 AM. |