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.) |
14/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 80,000 | 01/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 159,000 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 500,000 | 22/01/2020 | OWN/2019-20/P/3 | Expenditures | 107,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:54 AM. |