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.) |
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,900 | 03/02/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
13/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 137,800 | 03/02/2020 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2020 | NOAPS/2019-20/P/56 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 13/02/2020 | NOAPS/2019-20/P/57 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/02/2020 | NOAPS/2019-20/P/58 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/02/2020 | NOAPS/2019-20/P/59 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 13/02/2020 | NOAPS/2019-20/P/60 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:59 PM. |