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.) |
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 955 | 22/01/2020 | OWN/2019-20/P/21 | Expenditures | 8,225 | |||||||
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 271 | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 32,500 | |||||||
17/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,200 | 28/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 12,900 | |||||||
17/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:00 AM. |