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/7 | Direct Receipts | 439,931 | 15/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 13,300 | 13/03/2020 | NOAPS/2019-20/C/7 | 13,650 | ||||
07/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 21,350 | 17/03/2020 | OWN/2019-20/P/31 | Expenditures | 3,210 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,370 | 25/03/2020 | OWN/2019-20/P/29 | Expenditures | 8,000 | |||||||
21/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,200 | 25/03/2020 | OWN/2019-20/P/30 | Expenditures | 8,600 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:19 AM. |