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.) |
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | 17/01/2020 | NOAPS/2019-20/C/16 | 587,200 | ||||
16/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | 03/01/2020 | PDS/2019-20/P/24 | Expenditures | 2,946.4 | 23/01/2020 | OWN/2019-20/C/3 | 4,500 | ||||
17/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 500,200 | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 41,840 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 587,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,050,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 998,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:50 AM. |