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.) |
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 428,800 | 03/02/2020 | OWN/2019-20/P/15 | Expenditures | 3,750 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 700 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 415,300 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 608 | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:02 PM. |