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.) |
05/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,760 | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
09/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 350,000 | 05/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 17.7 | |||||||
10/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 50,000 | 05/01/2020 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 363,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:35 PM. |