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.) |
11/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 24,000 | 06/03/2020 | OWN/2019-20/P/2 | Expenditures | 40 | |||||||
13/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 266,000 | 13/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 270,000 | |||||||
21/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,080,000 | 13/03/2020 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 8,358 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 989 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:59 AM. |