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.) |
09/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 419 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 16,000 | |||||||
25/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 39,500 | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
26/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,159 | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 60,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:38 PM. |