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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 283,800 | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 283,300 | 14/08/2019 | NOAPS/2019-20/C/6 | 283,800 | ||||
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,770 | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 26/08/2019 | PDS/2019-20/P/36 | Expenditures | 16,102 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 26/08/2019 | PDS/2019-20/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:03 AM. |