Voucher Wise Summary Report
Opening Balance | 1,075,841 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 116 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,623 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,623 | Expenditures | ||||||||||
23/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 12,950 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:16 PM. |