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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,695 | 11/03/2020 | OWN/2019-20/P/17 | Expenditures | 15 | |||||||
07/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 29,400 | 15/03/2020 | OWN/2019-20/P/18 | Expenditures | 3 | |||||||
16/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 350 | 20/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 63,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:05 AM. |