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.) |
02/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,977 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 270,000 | 15/02/2020 | NOAPS/2019-20/C/12 | 270,800 | ||||
15/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 270,800 | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:48 PM. |