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.) |
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 110 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | 14/05/2019 | NOAPS/2019-20/C/3 | 320,000 | ||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 118 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 302,600 | 27/05/2019 | NOAPS/2019-20/C/4 | 17,400 | ||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 308,300 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 105 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 107 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,703 | Expenditures | ||||||||||
27/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 555 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:13 PM. |