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.) |
03/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 38,200 | 05/02/2020 | OWN/2019-20/P/1 | Expenditures | 4,110 | |||||||
03/02/2020 | SFC/2019-20/R/7 | Direct Receipts | 23,804 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,880 | |||||||
03/02/2020 | SFC/2019-20/R/8 | Direct Receipts | 500,000 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
05/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15 | 25/02/2020 | OWN/2019-20/P/2 | Expenditures | 76,200 | |||||||
05/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,110 | Expenditures | ||||||||||
18/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 367,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 76,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:31 AM. |