Voucher Wise Summary Report
Opening Balance | 7,531,807 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,820 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 315,800 | 16/04/2019 | NOAPS/2019-20/C/1 | 340,000 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,411 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 714 | Expenditures | ||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 345,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:54 PM. |