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.) |
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,600 | 02/10/2019 | OWN/2019-20/P/7 | Expenditures | 400 | 02/10/2019 | OWN/2019-20/C/3 | 10,000 | ||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,964 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,476 | 15/10/2019 | NOAPS/2019-20/C/15 | 450,000 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 422,100 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | 21/10/2019 | NOAPS/2019-20/C/10 | 31,900 | ||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 418,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:59 AM. |