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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 02/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,000 | 02/05/2019 | NOAPS/2019-20/C/1 | 10,000 | ||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 427,600 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | 08/05/2019 | NOAPS/2019-20/C/3 | 427,600 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,000 | 08/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 408,600 | |||||||
Direct Receipts | 16/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:09 PM. |