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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,400 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,400 | |||||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,500 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,000 | |||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,850 | 30/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 74,000 | |||||||
09/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 17,500 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 21,500 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,850 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:38 PM. |