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.) |
11/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 628 | 01/01/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | 16/01/2020 | NOAPS/2019-20/C/19 | 290,000 | ||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 269,000 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 287,100 | 18/01/2020 | NOAPS/2019-20/C/20 | 2,900 | ||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:04 PM. |