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.) |
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 500,000 | 14/02/2020 | OWN/2019-20/P/23 | Expenditures | 695 | |||||||
17/02/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 1,050 | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 31,900 | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 124 | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,100 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/24 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:55 PM. |