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.) |
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,350 | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,350 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,550 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,550 | |||||||
22/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 486,500 | 22/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 463,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:39 AM. |