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/12 | Direct Receipts | 2,162 | 15/02/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | 15/02/2020 | NOAPS/2019-20/C/19 | 310,000 | ||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 282,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 291,600 | 26/02/2020 | NOAPS/2019-20/C/20 | 18,400 | ||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,162 | 23/02/2020 | HY/2019-20/P/26 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:50 AM. |