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 | 3,228 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 9,100 | |||||||
07/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 30,800 | 15/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 2,100 | |||||||
09/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | 15/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
10/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
17/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:50 AM. |