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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 32,800 | |||||||
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,150 | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 15 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,560 | 17/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 25,000 | 23/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 230,300 | |||||||
23/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 198,400 | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:54 PM. |