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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 687 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
05/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 397 | 14/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 600 | |||||||
14/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 18 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 547 | |||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:20 AM. |