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.) |
03/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 29 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 26,500 | |||||||
Direct Receipts | 03/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/01/2020 | SSY/2019-20/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/01/2020 | SSP/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:47 AM. |