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 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,240 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 250,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 223,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:37 AM. |