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.) |
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 105,000 | 06/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 4,826.65 | |||||||
11/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 161 | 06/01/2020 | OWN/2019-20/P/39 | Expenditures | 7,250 | |||||||
11/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,778 | 16/01/2020 | OWN/2019-20/P/40 | Expenditures | 2.65 | |||||||
11/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,858 | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:51 PM. |