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.) |
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 439 | 07/01/2020 | OWN/2019-20/P/14 | Expenditures | 59 | |||||||
18/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 8,400 | 08/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 15,000 | |||||||
22/01/2020 | SY/2019-20/R/1 | Direct Receipts | 20,000 | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,775 | |||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2020 | TSC/2019-20/P/7 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:40 AM. |