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.) |
10/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,700 | 04/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | 14/10/2019 | NOAPS/2019-20/C/10 | 508,500 | ||||
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 506,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 508,500 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:46 AM. |