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.) |
06/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,042 | 06/02/2020 | OWN/2019-20/P/7 | Expenditures | 500 | 14/02/2020 | NOAPS/2019-20/C/8 | 1,100 | ||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 2,730 | |||||||
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 390,000 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 361,700 | |||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:08 AM. |