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.) |
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,800 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
14/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 04/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
15/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 500 | 04/09/2019 | PDS/2019-20/P/8 | Expenditures | 2,800 | |||||||
15/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 250,700 | 14/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,700 | |||||||
22/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 49,085 | 14/09/2019 | PDS/2019-20/P/9 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | 15/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 251,200 | |||||||
Direct Receipts | 22/09/2019 | PDS/2019-20/P/10 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/11 | Expenditures | 30,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:37 AM. |