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.) |
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 154,000 | 01/09/2019 | OWN/2019-20/P/6 | Expenditures | 154,000 | |||||||
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,000 | 01/09/2019 | OWN/2019-20/P/7 | Expenditures | 26,000 | |||||||
01/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,200 | 02/09/2019 | OWN/2019-20/P/8 | Expenditures | 7,700 | |||||||
02/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 55,300 | 03/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,300 | |||||||
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,350 | Expenditures | ||||||||||
11/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 29,400 | Expenditures | ||||||||||
11/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 32,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:17 AM. |