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/4 | Direct Receipts | 359,339 | 14/03/2020 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
07/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 17,150 | 17/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 700 | |||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 222 | 17/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 15,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:58 AM. |