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.) |
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 190 | 08/11/2019 | OWN/2019-20/P/3 | Expenditures | 50 | 08/11/2019 | NOAPS/2019-20/C/11 | 42,300 | ||||
08/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 4 | 17/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 229,200 | 08/11/2019 | OWN/2019-20/C/1 | 4,750 | ||||
08/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 9.48 | Expenditures | 08/11/2019 | PDS/2019-20/C/2 | 30 | |||||||
14/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 226,800 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/10 | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:13 AM. |