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.) |
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,065 | 18/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 26,250 | |||||||
18/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 9,450 | 18/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 3,500 | |||||||
28/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 104 | 18/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 33,250 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 287 | 18/03/2020 | SSY/2019-20/P/2 | Expenditures | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:01 AM. |