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/9 | Direct Receipts | 1,467,762 | 13/11/2019 | HY/2019-20/P/2 | Expenditures | 6,000 | 15/11/2019 | NOAPS/2019-20/C/15 | 287,000 | ||||
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 272,000 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 286,400 | 27/11/2019 | NOAPS/2019-20/C/16 | 600 | ||||
21/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,400 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,680 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:04 PM. |