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.) |
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,400 | 09/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | 16/01/2020 | NOAPS/2019-20/C/17 | 288,000 | ||||
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 14/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 370,038 | |||||||
14/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 271,800 | |||||||
14/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 32,000 | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
14/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 18,558 | 26/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,150 | |||||||
14/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:01 PM. |