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.) |
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 13 | 13/01/2020 | NOAPS/2019-20/P/51 | Expenditures | 186,400 | |||||||
13/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 160,500 | 17/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:04 AM. |