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.) |
21/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 24,500 | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 265,000 | |||||||
23/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 35,000 | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:16 AM. |