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.) |
06/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 15,500 | 06/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
06/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 397.5 | 08/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 22,400 | 23/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 102,200 | |||||||
27/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 85 | 26/01/2020 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:26 AM. |