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.) |
07/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,620 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 181,800 | |||||||
07/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,620 | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,620 | Expenditures | ||||||||||
15/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,133 | Expenditures | ||||||||||
15/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 210,000 | Expenditures | ||||||||||
19/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,310 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,360 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:54 PM. |