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.) |
10/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,500 | 10/08/2019 | OWN/2019-20/P/6 | Expenditures | 32,500 | |||||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 327,700 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 310,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:49 PM. |