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.) |
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,500 | 07/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 2,100 | |||||||
07/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,250 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,152,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:39 PM. |