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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 238 | 21/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 12,600 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 731 | 21/11/2019 | PPMS/2019-20/P/4 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:59 AM. |