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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,763 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 75,240 | 02/05/2019 | OWN/2019-20/C/1 | 75,240 | ||||
16/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 712,000 | 16/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 720,100 | |||||||
22/05/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,227 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 148,661 | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/05/2019 | PDS/2019-20/P/1 | Expenditures | 117,067 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:13 PM. |