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.) |
11/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 400,000 | 11/02/2020 | OWN/2019-20/P/5 | Expenditures | 400,000 | 13/02/2020 | NOAPS/2019-20/C/11 | 95,500 | ||||
13/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 95,500 | 13/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 89,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:40 PM. |