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.) |
06/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 891 | 10/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 18,200 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 894,212 | 17/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,800 | |||||||
17/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 607 | 18/02/2020 | OWN/2019-20/P/66 | Expenditures | 500 | |||||||
18/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,800 | 28/02/2020 | OWN/2019-20/P/67 | Expenditures | 1,800 | |||||||
26/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,050 | 28/02/2020 | OWN/2019-20/P/68 | Expenditures | 600 | |||||||
27/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,050 | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:59 AM. |