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.) |
22/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,560 | 30/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 300,100 | 30/10/2019 | NOAPS/2019-20/C/7 | 282,100 | ||||
22/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,310 | 31/10/2019 | PDS/2019-20/P/5 | Expenditures | 116,139 | |||||||
22/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,685 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 302,100 | Expenditures | ||||||||||
30/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 967 | Expenditures | ||||||||||
31/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 51,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:36 PM. |