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.) |
06/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 560,081 | 07/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 10,150 | |||||||
07/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 16,800 | 07/03/2020 | OWN/2019-20/P/2 | Expenditures | 1,860 | |||||||
10/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 07/03/2020 | SY/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:44 AM. |