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.) |
11/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 13,000 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:38 PM. |