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.) |
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 283 | 19/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,200 | |||||||
07/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,200 | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 5.6 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 32,250 | 20/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 32,250 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 52,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 294,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:15 PM. |