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.) |
07/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 14,639 | 07/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 28,800 | |||||||
07/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 37,780 | 07/01/2020 | OWN/2019-20/P/4 | Expenditures | 6,960 | |||||||
13/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 34,500 | 13/01/2020 | OWN/2019-20/P/5 | Expenditures | 7,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:36 PM. |