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.) |
05/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 54,720 | 05/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 511,375 | |||||||
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 330,000 | 05/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 37,328 | |||||||
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 24,497 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 297,900 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/5 | Expenditures | 54,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:12 PM. |