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 | OWN/2019-20/R/1 | Direct Receipts | 8,900 | 04/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 700 | 16/09/2019 | OWN/2019-20/C/1 | 900 | ||||
14/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 42,000 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | 16/09/2019 | OWN/2019-20/C/2 | 9,000 | ||||
15/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 33,600 | 28/09/2019 | OWN/2019-20/P/2 | Expenditures | 41,500 | 28/09/2019 | OWN/2019-20/C/3 | 41,500 | ||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:05 PM. |