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.) |
06/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,823 | 07/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,380 | 13/09/2019 | NOAPS/2019-20/C/10 | 5,300 | ||||
06/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 477 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 294,100 | 13/09/2019 | NOAPS/2019-20/C/7 | 282,500 | ||||
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,100 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 13,934 | |||||||
13/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 282,500 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
16/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
17/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:22 AM. |