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 | NOAPS/2019-20/R/12 | Direct Receipts | 480,314 | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 506,700 | 13/01/2020 | FFC/2019-20/C/3 | 35,295 | ||||
15/01/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 500,000 | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | 13/01/2020 | FFC/2019-20/C/5 | 27,539 | ||||
15/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,260 | 16/01/2020 | OWN/2019-20/P/9 | Expenditures | 4,500 | 13/01/2020 | NOAPS/2019-20/C/10 | 480,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:16 AM. |