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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,249 | 03/02/2020 | OWN/2019-20/P/28 | Expenditures | 14,500 | 20/02/2020 | PPMS/2019-20/C/1 | 50,000 | ||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,100 | 26/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 3,150 | 25/02/2020 | NOAPS/2019-20/C/1 | 3,000 | ||||
Direct Receipts | Expenditures | 27/02/2020 | NOAPS/2019-20/C/2 | 32,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:02 AM. |