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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 112,000 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 106,000 | 12/07/2019 | OWN/2019-20/C/3 | 414,000 | ||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 277,522 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 294,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 414,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 141,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:48 AM. |