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.) |
12/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 151,750 | 15/09/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,640 | Expenditures | ||||||||||
12/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 12,250 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:29:05 PM. |