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.) |
02/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | 07/12/2019 | OWN/2019-20/C/5 | 15,000 | ||||
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,800 | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 399,300 | |||||||
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 387,300 | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 8,420 | |||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:21 PM. |