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.) |
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,000 | 14/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 214,400 | |||||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 213,900 | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 170,374 | |||||||
21/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:51 AM. |