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.) |
06/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 14,700 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 300,000 | 08/02/2020 | OWN/2019-20/C/2 | 17.7 | ||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 259,831 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/10 | Expenditures | 630 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:26 AM. |