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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 413,702 | 07/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,600 | |||||||
12/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,280 | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 26,400 | 21/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
27/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,800 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:06 AM. |