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.) |
13/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,288 | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15 | 16/01/2020 | NOAPS/2019-20/C/11 | 238,000 | ||||
13/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 102 | 13/01/2020 | OWN/2019-20/P/13 | Expenditures | 15 | |||||||
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 231,400 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 237,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:52 PM. |