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.) |
11/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,900 | 10/09/2019 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
11/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 24,500 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 275 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/15 | Expenditures | 597 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:35 AM. |