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.) |
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 690 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | 16/10/2019 | NOAPS/2019-20/C/9 | 21,000 | ||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 490,000 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 456,100 | 16/10/2019 | OWN/2019-20/C/7 | 10,000 | ||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 577 | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 65,966 | 17/10/2019 | NOAPS/2019-20/C/10 | 13,400 | ||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 96 | Expenditures | 23/10/2019 | OWN/2019-20/C/8 | 20,000 | |||||||
Direct Receipts | Expenditures | 31/10/2019 | NOAPS/2019-20/C/11 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:25 PM. |