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.) |
10/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 42 | 10/10/2019 | OWN/2019-20/P/10 | Expenditures | 15,600 | 15/10/2019 | NOAPS/2019-20/C/7 | 179,000 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 179,000 | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 980 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 178,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:16 PM. |