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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000,000 | 04/12/2019 | OWN/2019-20/P/3 | Expenditures | 1,455,266 | 06/12/2019 | OWN/2019-20/C/2 | 42,350 | ||||
04/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,455,266 | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 42,350 | 12/12/2019 | NOAPS/2019-20/C/9 | 90,400 | ||||
12/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 90,400 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 88,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:55 PM. |