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.) |
09/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
11/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 2,532 | 09/01/2020 | SFC/2019-20/P/30 | Expenditures | 2,000 | |||||||
11/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 671 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 277,400 | |||||||
11/01/2020 | SFC/2019-20/R/12 | Direct Receipts | 4,000 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 420,000 | |||||||
11/01/2020 | SFC/2019-20/R/13 | Direct Receipts | 20,165 | 22/01/2020 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 42,376 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 280,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:23 PM. |