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.) |
18/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | 07/03/2020 | NOAPS/2019-20/P/22 | Expenditures | 23,800 | |||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,000 | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 7,000 | |||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 75 | 25/03/2020 | OWN/2019-20/P/12 | Expenditures | 6,250 | |||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,240 | 26/03/2020 | OWN/2019-20/P/13 | Expenditures | 220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:12 AM. |