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.) |
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 282 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 85,616.82 | 02/12/2019 | NOAPS/2019-20/C/14 | 41,000 | ||||
Direct Receipts | 11/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 198,700 | 11/12/2019 | NOAPS/2019-20/C/15 | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:20 AM. |