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.) |
03/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,800 | 01/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,181 | |||||||
18/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,900 | 03/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 1,650 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,973 | 03/03/2020 | SSY/2019-20/P/5 | Expenditures | 1,750 | |||||||
Direct Receipts | 04/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 04/03/2020 | SSY/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:06 PM. |