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.) |
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,550 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,950 | 10/06/2019 | OWN/2019-20/C/1 | 9,500 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 297,600 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 276,100 | 11/06/2019 | NOAPS/2019-20/C/5 | 304,000 | ||||
Direct Receipts | 12/06/2019 | PDS/2019-20/P/5 | Expenditures | 12,246 | 25/06/2019 | NOAPS/2019-20/C/6 | 27,900 | |||||||
Direct Receipts | 20/06/2019 | HY/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | PDS/2019-20/P/6 | Expenditures | 74,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:45 AM. |