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.) |
01/01/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 12,778 | 14/01/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | 16/01/2020 | NOAPS/2019-20/C/20 | 280,000 | ||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 90 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 247,500 | 29/01/2020 | NOAPS/2019-20/C/21 | 32,500 | ||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 226,600 | 25/01/2020 | HY/2019-20/P/30 | Expenditures | 2,000 | |||||||
27/01/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:19 PM. |