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.) |
09/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 500,000 | 13/01/2020 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
09/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 20,171 | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 195,300 | |||||||
13/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 247 | Expenditures | ||||||||||
15/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 207,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:40 PM. |