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.) |
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 24,208 | 05/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 25,900 | 08/11/2019 | OWN/2019-20/C/2 | 24,208 | ||||
22/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 37,100 | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 24,208 | 29/11/2019 | OWN/2019-20/C/3 | 49,320 | ||||
24/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,050 | 10/11/2019 | OWN/2019-20/P/21 | Expenditures | 925 | |||||||
29/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 49,320 | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 890 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 135 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/24 | Expenditures | 49,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:41 PM. |