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.) |
03/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,405 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | 13/08/2019 | NOAPS/2019-20/C/5 | 179,000 | ||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,445 | 12/08/2019 | FFC/2019-20/P/3 | Expenditures | 38,400 | |||||||
12/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 162,500 | |||||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 179,600 | 24/08/2019 | PDS/2019-20/P/5 | Expenditures | 12,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:08 PM. |