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.) |
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 410 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 232,600 | 14/05/2019 | NOAPS/2019-20/C/2 | 228,000 | ||||
12/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 390 | Expenditures | 14/05/2019 | NOAPS/2019-20/C/5 | 800 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 228,800 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 305 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:57 PM. |