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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 52 | 15/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 414,800 | 03/10/2019 | OWN/2019-20/C/1 | 189,970 | ||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,434 | 15/10/2019 | OWN/2019-20/P/1 | Expenditures | 5,098 | 15/10/2019 | NOAPS/2019-20/C/1 | 33,000 | ||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 450,000 | Expenditures | 15/10/2019 | OWN/2019-20/C/2 | 168,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:27 PM. |