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.) |
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | 13/08/2019 | OWN/2019-20/C/1 | 24,000 | ||||
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 13/08/2019 | OWN/2019-20/P/2 | Expenditures | 14,200 | 15/08/2019 | NOAPS/2019-20/C/5 | 220,000 | ||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,000 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 209,400 | 27/08/2019 | NOAPS/2019-20/C/7 | 10,000 | ||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 633 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,900 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 223,000 | Expenditures | ||||||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:46 PM. |