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.) |
07/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,500 | 10/09/2019 | OWN/2019-20/P/3 | Expenditures | 3,950 | 29/09/2019 | NOAPS/2019-20/C/6 | 45,400 | ||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 373,400 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 362,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:50 PM. |