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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,000 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,227,633 | 14/05/2019 | NOAPS/2019-20/C/3 | 180,000 | ||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 181,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:22 AM. |