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.) |
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 17 | 02/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | 15/10/2019 | NOAPS/2019-20/C/11 | 285,000 | ||||
02/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 10/10/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
10/10/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 277,400 | |||||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 277,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:22 PM. |