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 | 2,083 | 18/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 8,400 | |||||||
07/03/2020 | VKS/2019-20/R/2 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 586 | |||||||
18/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 12,600 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:05 AM. |