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.) |
04/02/2020 | SFC/2019-20/R/14 | Direct Receipts | 2,000 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
11/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 280,000 | 03/02/2020 | SFC/2019-20/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 270,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:40 PM. |