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.) |
10/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 859 | 13/03/2020 | NOAPS/2019-20/P/53 | Expenditures | 885,800 | |||||||
13/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 971,000 | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 718 | |||||||
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:57 PM. |