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.) |
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 33 | 05/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 75,000 | |||||||
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 18 | 05/02/2020 | OWN/2019-20/P/11 | Expenditures | 11.8 | |||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 27 | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 25 | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:40 AM. |