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.) |
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | 28/05/2019 | NOAPS/2019-20/C/3 | 11,200 | ||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 252,000 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 350 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 240,800 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:23 AM. |