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.) |
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,800 | 04/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 1,400 | |||||||
07/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 18,900 | 10/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,520 | |||||||
10/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,800 | 12/03/2020 | OWN/2019-20/P/52 | Expenditures | 510 | |||||||
15/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 16/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,400 | |||||||
25/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,950 | 19/03/2020 | OWN/2019-20/P/54 | Expenditures | 18 | |||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,240 | 20/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 27,300 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/56 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:32 AM. |