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.) |
01/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 67 | 20/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 7,000 | 19/03/2020 | NOAPS/2019-20/C/7 | 7,000 | ||||
01/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 32 | 20/03/2020 | SSY/2019-20/P/6 | Expenditures | 15,000 | 19/03/2020 | SSY/2019-20/C/6 | 15,000 | ||||
18/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 5,600 | Expenditures | ||||||||||
18/03/2020 | SSY/2019-20/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/03/2020 | SSY/2019-20/R/7 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:41 AM. |