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.) |
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 30,000 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | 14/11/2019 | NOAPS/2019-20/C/8 | 28,350 | ||||
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 15/11/2019 | MMSGVY/2019-20/P/25 | Expenditures | 10,092 | 14/11/2019 | NWPS/2019-20/C/8 | 7,700 | ||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 27,650 | 14/11/2019 | SSY/2019-20/C/8 | 2,800 | |||||||
Direct Receipts | 15/11/2019 | NWPS/2019-20/P/11 | Expenditures | 7,700 | 15/11/2019 | MMSGVY/2019-20/C/7 | 10,092 | |||||||
Direct Receipts | 15/11/2019 | SSP/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2019 | SSY/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:37 PM. |