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.) |
09/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 591 | 14/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,700 | 14/11/2019 | NOAPS/2019-20/C/7 | 44,450 | ||||
11/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 4,460 | 16/11/2019 | NOAPS/2019-20/P/29 | Expenditures | 5,950 | |||||||
11/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 900 | 16/11/2019 | NOAPS/2019-20/P/30 | Expenditures | 5,950 | |||||||
16/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 9,000 | 16/11/2019 | NOAPS/2019-20/P/31 | Expenditures | 22,400 | |||||||
21/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,530 | 16/11/2019 | NOAPS/2019-20/P/32 | Expenditures | 8,050 | |||||||
26/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 20,000 | 16/11/2019 | NOAPS/2019-20/P/33 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/59 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:30 AM. |