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/4 | Direct Receipts | 823 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 168,000 | 10/01/2020 | NOAPS/2019-20/C/16 | 29,600 | ||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 88 | Expenditures | 16/01/2020 | NOAPS/2019-20/C/17 | 195,000 | |||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 167,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:08 AM. |