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.) |
03/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,450 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,250 | |||||||
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 324,400 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 25/07/2019 | PDS/2019-20/P/2 | Expenditures | 176,384 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 327,200 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 68 | Expenditures | ||||||||||
25/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 191,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:47 PM. |