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.) |
27/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | 03/01/2020 | FFC/2019-20/P/114 | Expenditures | 6,000 | |||||||
27/01/2020 | NWPS/2019-20/R/10 | Direct Receipts | 350 | 17/01/2020 | FFC/2019-20/P/115 | Expenditures | 31,825 | |||||||
27/01/2020 | SSP/2019-20/R/9 | Direct Receipts | 2,800 | 17/01/2020 | FFC/2019-20/P/116 | Expenditures | 18,000 | |||||||
27/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 23,450 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,400 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:48 PM. |