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.) |
29/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,549,470 | 29/02/2020 | NOAPS/2019-20/P/3 | Expenditures | 133,500 | |||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 612 | 29/02/2020 | OWN/2019-20/P/33 | Expenditures | 36,904.65 | |||||||
Direct Receipts | 29/02/2020 | PDS/2019-20/P/38 | Expenditures | 4,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:22 PM. |