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.) |
09/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 09/02/2020 | OWN/2019-20/P/7 | Expenditures | 1,200 | 15/02/2020 | NOAPS/2019-20/C/16 | 150,000 | ||||
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 90,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 149,900 | |||||||
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:23 AM. |