Voucher Wise Summary Report
Opening Balance | 9,554,060 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,850 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,063 | 16/04/2019 | HY/2019-20/C/1 | 10,000 | ||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 401,400 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 150 | |||||||
Direct Receipts | 06/04/2019 | PDS/2019-20/P/1 | Expenditures | 9,002 | ||||||||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 419,300 | ||||||||||
Direct Receipts | 16/04/2019 | HY/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:30 PM. |