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.) |
17/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 62 | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 29,210 | 14/01/2020 | FFC/2019-20/C/2 | 10,000 | ||||
30/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 560,985 | 17/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 29,400 | |||||||
30/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 4,900 | 27/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 32,550 | |||||||
30/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:16 PM. |