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.) |
15/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,604 | 07/03/2020 | NOAPS/2019-20/P/35 | Expenditures | 33,950 | 05/03/2020 | NOAPS/2019-20/C/11 | 33,950 | ||||
27/03/2020 | MMSGVY/2019-20/R/16 | Direct Receipts | 400 | 22/03/2020 | NOAPS/2019-20/P/36 | Expenditures | 350 | |||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/12 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:18 PM. |