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.) |
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,580 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | 13/09/2019 | NOAPS/2019-20/C/11 | 265,000 | ||||
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 333 | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 23 | 26/09/2019 | OWN/2019-20/C/1 | 9,600 | ||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 224,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:04 PM. |