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.) |
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 227,633 | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,015.39 | 15/07/2019 | NOAPS/2019-20/C/6 | 225,000 | ||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,550 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 220,600 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,132 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 242,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:09 PM. |