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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 120,000 | 02/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,270 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
16/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 437 | 25/10/2019 | TSC/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 44,100 | Expenditures | ||||||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:41 AM. |