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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 250,000 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | 14/06/2019 | OWN/2019-20/C/1 | 250,000 | ||||
20/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,950 | 16/06/2019 | OWN/2019-20/P/3 | Expenditures | 250,000 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 168 | Expenditures | ||||||||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:42 PM. |