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.) |
05/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 27,944 | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 215,000 | |||||||
05/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 279 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 416,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 390,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:24 PM. |