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.) |
30/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 300,000 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,249 | |||||||
31/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 1,306,942 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 24,991 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 11,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:25 AM. |