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.) |
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,000 | 07/09/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
15/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 311,700 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 317,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:04 AM. |