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/3 | Direct Receipts | 31,560 | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 586,200 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 42,400 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 571,700 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:42 PM. |