Voucher Wise Summary Report
Opening Balance | 6,414,439.87 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 500,100 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 508,200 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,900 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:56 AM. |