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.) |
02/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,190 | 16/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 6,450 | 22/01/2020 | SY/2019-20/C/1 | 32,000 | ||||
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,460 | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 7,000 | |||||||
04/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,600 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,155 | |||||||
18/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 7,450 | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
21/01/2020 | SY/2019-20/R/1 | Direct Receipts | 32,000 | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2020 | SY/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | SY/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 73,910 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/36 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/1 | Expenditures | 21,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:35 PM. |