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.) |
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 620 | 13/02/2020 | SFC/2019-20/P/6 | Expenditures | 5,049 | 15/02/2020 | NOAPS/2019-20/C/17 | 324,900 | ||||
14/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 730 | 13/02/2020 | SFC/2019-20/P/7 | Expenditures | 4,875 | 29/02/2020 | NOAPS/2019-20/C/18 | 50,600 | ||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 324,900 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 274,300 | |||||||
21/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 700 | 29/02/2020 | PDS/2019-20/P/35 | Expenditures | 179,342 | |||||||
28/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 250 | Expenditures | ||||||||||
29/02/2020 | PDS/2019-20/R/52 | Direct Receipts | 199,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:36 AM. |