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/4 | Direct Receipts | 240 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | 15/10/2019 | NOAPS/2019-20/C/11 | 365,000 | ||||
02/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | 02/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
10/10/2019 | HY/2019-20/R/4 | Direct Receipts | 59 | 03/10/2019 | HY/2019-20/P/9 | Expenditures | 4,000 | |||||||
10/10/2019 | HY/2019-20/R/5 | Direct Receipts | 10,000 | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 387,160 | |||||||
14/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 366,300 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 367,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:51 AM. |